Southern Mindoro 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 only 60 percent of the required payment vouchers, leaving the rest missing or late.
Why It Matters
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Original Audit Finding Excerpt
"Southern Mindoro - 60% A total of 51 Disbursement Vouchers have already been submitted to COA. The district is fully dedicated to devising effective strategies that will ensure compliance with the guidelines regarding report submission."