Incomplete submission of DVs – Iligan City DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Iligan City District Engineering Office had submitted most, but not all, of its payment vouchers to the auditors, leaving about P13.5 million still pending.
Why It Matters
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Original Audit Finding Excerpt
"Out of the total amount of 183,628,694.95, 170,125,932.58 were already submitted to COA"