Mindoro Oriental DEO Delayed Submission of Disbursement Vouchers
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office had not submitted 45 payment vouchers out of the 222 that the auditor checked, so a fifth of the vouchers were missing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Mindoro Oriental - 77.48% 45 Disbursement Vouchers are still unsubmitted as of today out of 222 Disbursement Vouchers as identified by the COA in their AOM."