Delayed submission of disbursement vouchers – Davao De Oro 1st DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao De Oro 1st District Engineering Office had not yet submitted about 10% of its required payment vouchers to the auditors, and explained that office split, staffing, and missing receipts caused the delay.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao De Oro 1st DEO: Not Implemented"