Unsettled disallowances in Cagayan de Oro City and Camiguin DEOs
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSeveral district engineering offices have not fully collected or settled amounts that were disallowed in audit. Some disallowed amounts are still owed by contractors or employees.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Disallowances -1,730,636.17 Complied: 610,078.78 Disallowances -220,347.20 - To be refunded by the contractor Disallowances -26,100.00"