Abra DEO Delayed Submission of Disbursement Vouchers
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office had not yet given the auditors seven payment vouchers worth almost 300 million pesos, meaning it missed the required deadline.
Why It Matters
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Original Audit Finding Excerpt
"We have submitted 1,985 out of the 2,003 Disbursement Vouchers amounting to Php 11,150,790,557.30 as of August 31, 2024. Rest assured that the management will do their very best to expedite submission of the remaining 7 disbursement vouchers amounting to ₱292,907,990.50."