Regional Office IV-B partial submission of lacking documents for DVs
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThe regional office still needs to submit 149 more documents to the auditors; they have only turned in 63% of what was required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Regional Office IVB - 63% 254 out of 403 Lacking Documents for DVs have already been submitted to the Commission on Audit."