Unsubmitted DVs – Bukidnon 1st DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Bukidnon 1st District Engineering Office had not yet sent about 247 of its 883 payment vouchers to the auditors.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"(883)- 2,069,719,857.31 As of August 2024, 636 DVs out of 883 were submitted to COA."