Non-submission of Annual GPB and/or GAD AR for CY 2023
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe required yearly GAD plan and report were not handed to the auditors on time, but the offices later provided them with an explanation.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Non-submission of Annual GPB and/or GAD AR for CY 2023 to the Audit Team"