CAR Regional Office Delayed Submission of Disbursement Vouchers
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office was late in submitting over two thousand payment vouchers, and nine vouchers were initially missing, which delayed the auditors' work.
Why It Matters
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Original Audit Finding Excerpt
"For the 2,735 delayed submission of DVs it is respectfully informed that this Office has taken note of the causes of the delayed submission and advised the concerned personnel to come up with the necessary measures or procedure to address the causes. As for the 9 Unsubmitted DV, as of to date all the DVs were already submitted."