Non-submission of disbursement vouchers – Davao Oriental 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao Oriental 2nd District Engineering Office had not fully completed the required submission of payment vouchers to the auditors, even though many vouchers had already been forwarded.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Davao Oriental 2nd DEO: Not Implemented"