Underutilization and expiration of Marawi rehabilitation funds
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceMoney meant to rebuild Marawi was largely unused in 2023. A significant part of the funding expired before it could be spent, delaying reconstruction benefits.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 503 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 Cagayan de Oro City 1 st DEO Cagayan de Oro City 2nd DEO Camiguin DEO Iligan City DEO Partially Implemented Not yet Implemented Not yet Implemented Fully Implemented The management has noted the disallowances and will seriously take actions of the provided recommendations. To enforce the immediate settlement, the management will exert effort in informing the liable persons through a letter. Disallowances -1,730,636.17 Complied: 610,078.78 Disallowances -220,347.20 - To be refunded by the contra"