Unsettled Notice of Charge and appealed balance in Region IV-A
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceAn official charge against an employee for P547,409.21 is still mostly unpaid. Another large charge is pending because it is being appealed.
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"