Ongoing submission of prior-year DVs – Samar 1st DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: 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 Samar 1st District Engineering Office was still in the middle of sending its older payment vouchers to the auditors and had not yet finished everything.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 1st DEO – Ongoing Implementation"