Only 48 of 90 Contracts Submitted by Tacloban City DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceTacloban City DEO submitted just over half of its contracts to the auditor and still owed 42 contracts as of the end of July 2024.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Tacloban City DEO – Submitted 48 out of 90 contracts to COA as of July 31, 2024, to wit:"