Minimal submission of DVs – Bukidnon 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Bukidnon 2nd District Engineering Office had submitted only a tiny fraction of its payment vouchers to the auditors, leaving almost all of its P2.5 billion in vouchers pending.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Office has already submitted 110 documents amounting to P15,853,208.95 out of the 1,385 (P2,522,758,716.78) to the Commission on Audit."