Davao Occidental DEO only partially submitted delayed financial documents
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceDavao Occidental District Engineering Office has not fully completed the submission of delayed financial documents to COA. Out of 357 delayed documents worth about 1.75 billion pesos, only about two-thirds had been submitted so far.
Why It Matters
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Original Audit Finding Excerpt
"There are no more non-submissions, and as of date, 66.24% of the 357 documents delayed amounting to 1,750,426,855.67 were already submitted."