Payments for infrastructure projects and goods with incomplete liquidation
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unsupported expendituresThe office paid for projects and goods but didn't have all the required proof of how the money was used. It asked the local government for missing check reports.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"b) Payment for various infrastructure projects and goods – P 4,605,136.60"