Incomplete submission of disbursement vouchers – Davao City 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao City 2nd District Engineering Office had not turned over all of its payment vouchers to the auditors; about 14.5% of the unsubmitted amount was still missing supporting documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao City 2nd DEO: Not Implemented"