Payment of honoraria to non-designated BAC members and staff
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceHonoraria were paid to people who were not officially designated for the work. The office decided to only pay the people who should get it and to recover the money already paid.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Leyte 1 st DEO – Honoraria payments will be granted exclusively to designated members of the BAC, BAC Secretariat and TWG, as per established guidelines."