Cotabato 1st DEO only committed to comply with audit recommendation
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe district office has only promised to follow the audit recommendation, but no concrete completion has been reported yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cotabato 1st DEO - The management will comply with the Auditor’s recommendation"