RO IV-B low compliance at 12.31%
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Partial ImplementationThe regional office has completed only about 12% of the required action, leaving most of the audited amount unresolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"RO IV-B- 12.31% As per Central: 810M, Per COA: 797,678,850.12; Compliance - 99,709,856.27"