Mindoro Occidental DEO partial submission of warranty securities
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThis office has submitted fewer than a third of the missing warranty security documents required for payment vouchers.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Mindoro Occidental DEO - 28.57% 8 out of 28 Lacking Warranty Securities for DVs has already been submitted to the Commission on Audit."