Unsupported expenditures totaling P20.35 billion
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unsupported expendituresGovernment spending of about P20.35 billion was not fully backed by required documents. The agency is still working to submit the missing paperwork and fix how it approves payments.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Par. 23 Unsupported Expenditures - P20,346,969,684.88"