Davao De Oro 1st DEO Not Implemented; Unsubmitted Contracts Remain
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceDavao De Oro 1st DEO did not complete the audit fix; a few contracts were still not sent to the auditor, so the recommendation was marked as not implemented.
Why It Matters
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Original Audit Finding Excerpt
"As of this writing, ninety -five (95) out of ninety -five (95) delayed contracts and fourteen (15) out of eighteen (18) unsubmitted contracts were already forwarded to the office of the State Auditor."