Audit reconsideration case pending since 2005-2006
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceA problem from almost twenty years ago still hasn't been resolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Leyte 2nd DEO - Waiting for reply from COA regarding the letter for reconsideration from year 2005-2006"