Palawan 2nd 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 submitted most of the missing vouchers, but nine vouchers worth over 16 million pesos were still being compiled for the auditors.
Why It Matters
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Original Audit Finding Excerpt
"Palawan 2nd - 98.64% Out of the 127 unsubmitted Disbursement Vouchers, 118 have already been submitted. The remaining 9 amounting to P16,569,255.83 are still being compiled for submission."