Non-implementation of audit recommendation at Davao Oriental 2nd DEO
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Davao Oriental office has not carried out the auditor's recommendation. It is still trying to collect from people who owe money, including former employees.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Davao Oriental 2nd DEO: Not Implemented"