DENR partial compliance with DPWH-DENR-DSWD Joint Memorandum Circular
Department of Public Works and Highways · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceDENR has not fully met the paperwork requirements set out in a joint memo with DPWH and DSWD. They have been trying to get the missing documents from a local government unit, but some documents were sent back because of errors, and they are still asking for corrected reports.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Partially Implemented In addition, memoranda dated April 3, 2024 and July 17, 2024 were issued to FCMC-UPMO requesting for assistance to facilitate the immediate submission of documents from the said LGU. Memorandum issued to FCMC-UPMO dated September 10, 2024 informing that the previously submitted RCIs were returned due to noted discrepancies and reiterated request for the submission of corrected liquidation reports for the funds transferred to Trece Martires LGU. On September 17, 2024, a letter was sent to Trece Martires LGU to reiterate the submission of lacking supporting documents."