GPB lacking indication of review/approval from Central Office/PCW
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe GAD budget plans were sent in without proof that the central office or PCW had reviewed and approved them.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Submitted GPB of the Ros/DEOs has no indication of review/approval from the Central Office/PCW"