Surigao del Norte 1st DEO Purchase Orders Not Submitted
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome purchase orders from Surigao del Norte 1st DEO were either cancelled or still waiting for suppliers to accept, so the remaining ones were not all turned in.
Why It Matters
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Original Audit Finding Excerpt
"While Purchase Order Nos. XIII -1-23- 04-0050, XIII-1-23-06-074, XIII1- 23-06-0086, XIII-1-23-10-0128 and XIII -1-23-11-0140 are still on-process in serving the said POs to the winning suppliers for their confirmation and acceptance considering that most of them are not located in the island."