Ongoing/partial implementation for RO V regional offices
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSeveral district engineering offices in Region V were still working on fully submitting their transaction documents to the auditors; they had not finished the required process.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"For all: Ongoing Implementation"