Marinduque DEO low compliance with audit recommendation
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Partial ImplementationThe district office has only completed about a third of what the audit asked for; one project is still unfinished.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Marinduque DEO - 34.86% As per Central:91M, Per COA: 104,095,828.70; Compliance - 31,914,233.90"