Unsubmitted Infrastructure Contracts at Abra District Engineering Office
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceAbra DEO had not sent 40 contracts, worth more than 2.2 billion pesos, to the Commission on Audit by the end of July 2024.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"341 out of 381 contracts were submitted amounting to 17,118,658,600.65 as of July 30, 2024. (40 unsubmitted Contracts Php 2,210,445,546.43)"