Unsettled disallowances and unheeded demand letters in Region XI DEOs
Department of Public Works and Highways · 2023
Severity: HighRecommendation: 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: Financial ManagementIssue: Non-complianceRegion XI offices have large unpaid disallowed amounts, and employees ignored demand letters asking them to pay back money found to be improperly spent.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Region XI: Davao Del Sur DEO: Demand Letters to concerned employees were remained unheeded."