Lanao del Norte 1st DEO Did Not Implement Submission of Infrastructure Contract Documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThis district office had not yet taken the necessary steps to send the missing contract documents to the auditors.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Not yet Implemented"