Unsubmitted disbursement vouchers – Eastern Samar DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Eastern Samar District Engineering Office still owed the auditors about 98 payment vouchers and a large amount of money in unsubmitted records, because contractors had not yet provided all required documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Eastern Samar DEO – Partially Implemented"