Mindoro Occidental DEO Partially Submitted Infrastructure Contract Documents
Department of Public Works and Highways · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceThe auditor asked for documents for 401 contracts, but the office only provided 346 of them, so some contracts were still missing the required paperwork.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"RO IV-B & Mindoro Occidental - 81.99% 346 projects out of 401 contracts for infrastructure projects with lacking supporting documents were submitted to the Commission on Audit (COA) office with regard to the remaining contracts, the management will submit the needed documents immediately."