Non-submission of disbursement vouchers and financial reports – Davao Del Sur DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao Del Sur District Engineering Office did not fully comply with the recommendation to submit its payments and reports to the Commission on Audit on time, and continued to cite workload and paperwork as reasons for the delay.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao Del Sur DEO: Not Implemented"