La Union 2nd DEO Failed to Implement Submission of Infrastructure Contract Documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: ComplianceIssue: Non-complianceThe district office did not finish sending all required contract documents to the auditors, and the missing paperwork was still being worked on.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"La Union 2nd DEO- Submission of the remaining documents is on-going."