Unremitted tax withholdings to the BIR
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency withheld taxes from employees and suppliers but did not promptly remit all of them to the government. A large amount remains unremitted or is stuck in uncashed checks.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 464 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To Iligan City DEO Lanao del Norte 1st DEO XI XII XIII Partially Implemented Fully Implemented RO XI: Partially Implemented Fully Implemented Out of 12,225.04, 5,105.25 were still unremitted. 63,921.83 Made remittance per JEV#2024-02- 000301 dated 2/26/24 and JEV#2024- 01-000104 dated 1/31/24 Regional Office XI: The amount of P1,899,630.61 was remitted in the 1st quarter of CY 2024 and also the RO amount of P2,767.91, while the remaining balance of P20,440.55 pertained to Davao City DEO which was partially remitted already in the amount of P213.43 Par. 31 Compliance with Hom"