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Delayed submission of 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-compliance

The GAD plan and report were submitted late, but the offices corrected the errors and promised to be on time in the future.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Delayed submission of the GPB and/or GAD AR for CY 2023"

Source Document

DPWH2023_AAPSI.pdf

2023 AAR · 13 files