Per diem and travel expense reimbursements lacking documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unsupported expendituresTravel reimbursements for some officials were missing required documents like certificates of appearance and narrative reports. Some money was refunded and missing papers were later sent.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"a) Payment of per diems and travel expenses – P 654,216.83 (Complied P 376,052.76)"