Delayed Submission of Infrastructure Contracts in RO X / Zamboanga Sibugay 2nd DEO
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThree infrastructure contracts were not submitted on time, and the office admitted that timely contract submission is a recurring problem.
Why It Matters
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Original Audit Finding Excerpt
"92% or 36 out of 39 Infrastructure Contracts were submitted to the office of the Resident Auditor on January 26, February 2, February 14, February 27, March 7, March 21 and April 17, 2024."