Sorsogon 2nd DEO not yet implemented audit recommendation
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-implementationThis office has not started implementing the audit recommendation yet; several projects are stopped because of land access, permits, and plan changes.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"S2: Not yet Implemented"