Davao Del Sur DEO did not implement the action plan on timely submission of paid disbursement vouchers
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceDavao Del Sur District Engineering Office has not fully complied with the audit recommendation to submit paid disbursement vouchers on time. Management says they focus on ongoing submissions, but the many transactions and heavy paperwork requirements still cause delays.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao Del Sur DEO: On-going submission are prioritized, despite voluminous transactions and laborious attachments of copies required as supporting documents"