Davao City 2nd DEO failed to submit all disbursement vouchers to COA
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao City 2nd District Engineering Office still has not submitted all its paid disbursement vouchers to the Commission on Audit. It has submitted 85.46% of the identified unsubmitted amount, leaving about Php 34.5 million outstanding. The office blamed the large volume of transactions and heavy paperwork.
Why It Matters
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Original Audit Finding Excerpt
"Out of the unsubmitted Disbursement Voucher amounting to Php 237,059,580.22, the office has submitted Php 202,592,184.89 or with 85.46% compliance."