Large balance of suspension notices unresolved since 2022
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceA district office still owes a lot of money for audit suspensions, and even after sending documents to the auditor two years ago, they haven't gotten final decisions.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Southern Mindoro - 55.35% (142,333,294.78 out of 257,140,306.63) Disbursement Vouchers subject to notice of suspension were already submitted to COA last 2022. The district is still waiting for the issuance of the remaining notice of settlement."