Continuous but incomplete submission of DVs – Samar 2nd DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Samar 2nd District Engineering Office kept sending vouchers to the auditors over several months, but the process was still not finished during the reporting period.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 2nd DEO – Partially Implemented"