Disallowed expense payments not fully settled by employees
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Unliquidated disallowanceSome employee expenses were disallowed by the auditor. Most employees paid back the money, but one still owes money.
Why It Matters
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Original Audit Finding Excerpt
"The management already collected payment for disallowance from employees in the total amount of P54,641.30. OR Nos. and JEVs of Collection were given to COA as proof of the said action. One employee was not able to pay the amount of P4,000.00 but he promised to pay within the settlement period."