Iloilo 3rd DEO missing one Official Receipt
Department of Public Works and Highways · 2023
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete documentationThe district is still short one official receipt; it plans to collect it next month.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Iloilo 3rd DEO – 37 out of 38 ORs were already submitted and the remaining OR will be collected in the succeeding month"