Pampanga 3rd DEO Delayed Submission of Financial Reports and Transaction Documents
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office admitted it was not submitting financial reports on time because it sometimes did not receive receipts on schedule and some documents had to be fixed.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Pampanga 3 rd - The Management is trying its best to submit the financial reports and transaction as soon as possible. But sometimes due to uncontrollable or unforeseeable events, there are months where in official receipts are not given on time, some supporting documents are for re-corrected."