Partial submission of vouchers – Northern Samar 2nd DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Northern Samar 2nd District Engineering Office had sent only some of its payment vouchers to the auditors, and more were still waiting to be delivered.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Northern Samar 2nd DEO - Partially Implemented"