Cagayan de Oro City 2nd DEO waiting for auditor validation
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Partial ImplementationThe district office has submitted its explanation but the audit issue is not yet resolved because the auditor has not responded.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"330,087,386.47 The implementing unit submitted to the resident auditor an explanation letter dated May 20, 2024. Waiting for reply/validation from the resident auditor."