Majority of DVs unsubmitted – Misamis Oriental 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Misamis Oriental 2nd District Engineering Office had submitted less than 15% of its payment vouchers to the auditors, leaving about P1.48 billion still not delivered.
Why It Matters
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Original Audit Finding Excerpt
"Out of the total amount of 1,730,698,717.29, 249,764,345.64 were already submitted to COA."