Regional Office IV-B Partial Compliance with Contract Submission
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe regional office sent most but not all of the required documents to the auditor; about 15% of the work was incomplete.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Regional Office IV-B - 84.78% The 14 Purchase Orders and 64 Civil Works Contract have already been forwarded to the Commission on Audit."