Laguna 2nd DEO partial implementation with 5 DVs still lacking documents
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThe district has not finished fixing all the paperwork. Five payment vouchers out of 74 still do not have all the required documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Partial Implementation. Best efforts are done to coordinate with concerned sections for the immediate submission of lacking documents. 5 out of 74 (61 Projects) DVs still lack supporting documents."