Partial submission of delayed documents – Davao Occidental DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao Occidental District Engineering Office had only submitted about two-thirds of the documents that were late, leaving a large amount of financial records still not delivered to the auditors.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao Occidental DEO: Not Implemented"