Iloilo 2nd DEO partial collection of Official Receipts
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThe district has collected roughly 82% of the official receipts it should have, leaving many receipts still uncollected.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Iloilo 2nd DEO – 111 out of 203 ORs were collected with a total amount of 120,173,674.87, equivalent to 81.73% compliance"