Camarines Norte DEO partial compliance for CY 2023 DVs
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThe office has turned in 92% of the required paperwork, but 29 payment vouchers from 2023 are still missing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Camarines Norte DEO: Partially complied; For CY 2023 - 364 out of 393 or 92% were already submitted. The management will exert more effort to submit the remaining 29 Disbursement Vouchers the soonest possible time."