Non-submission of lacking DV documents – La Union 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe La Union 2nd District Engineering Office had not yet completed the missing paperwork for its payment vouchers, so it was told to finish gathering the required documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"La Union 2nd DEO- Not Implemented"