DVs pending for lack of documents – Cagayan de Oro City 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Cagayan de Oro City 2nd District Engineering Office had turned over only about a third of the questioned payment vouchers, and about P393 million worth of vouchers were still waiting for missing documents.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Submitted 273,863,304.31, balance 393,250,354.14"