Leyte 3rd DEO Partial Compliance in Submitting Infrastructure Contract Documents
Department of Public Works and Highways · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceThe office had submitted only about 57 percent of the required contract documents by the specified deadlines, so the auditors could not review everything on time.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Leyte 3rd DEO - The management is already at 57.22% on our compliance with transmittal dates February 14 and 23, 2024, March 8, 2024, April 17 & 22, 2024, May 22, 2024 and June 11 & 18, 2024."