Non-compliance with Gender and Development (GAD) reporting requirements
Department of Public Works and Highways · 2023
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: Gender and DevelopmentIssue: Non-complianceThe agency did not prepare its annual report on gender programs using the correct method required by law, making it unclear whether gender-related spending and activities were properly tracked and reported.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 428 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 implementation. We apologize for that oversight but nonetheless, said occurrence will now be anticipated and assure you that the said billboard will be religiously seen at sight all over time that the project is still on-going. To rectify the existing bill boards that do not meet the requirements, we have initiated a comprehensive audit and maintenance program. Our team is working diligently to update the billboards with the missing information and bring them in line with the prescribed design and format. As per replay to COA AOM dated March 21, 2024, we have taken immediate steps to gather and collate necessary document/s"