Unremitted PhilHealth contributions and partial implementation
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency has not fully remitted employee and government shares to PhilHealth. There are still outstanding balances, and corrective actions are not complete.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"For Region V, Camarines Sur 3rd DEO and Camarines Sur 5th DEO have fully complied while Albay 2nd DEO has partial compliance at ₱93,062.31. Ongoing reconciliation for Albay 2nd DEO."