Contractor not responding to disallowance demand
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe contractor who owes money isn't answering the district's letters.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Southern Leyte DEO - Letters were sent to the concerned contractor. However, no response is received up to this date."