Catanduanes DEO ongoing implementation of document submission
Department of Public Works and Highways · 2023
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What Happened?
Category: ComplianceIssue: Delayed implementationThis office is still working on collecting and submitting the needed contract documents; they are repeatedly following up with the people responsible.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Page 403 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To Department of Environment and Natural Resources (DENR) in compliance with DPWH- DENR- DSWD Joint Memorandum Circular No. 01, s. 2014. 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"