Delayed and non-submission of reports and disbursement vouchers – Davao City 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 City 1st District Engineering Office had not fully fixed its failure to submit financial reports and payment vouchers on time, saying the office had too many transactions and the copying process was burdensome.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao City 1st DEO: Not Implemented"