Inadequate records impede identification of unsettled disallowances
Department of Public Works and Highways · 2023
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What Happened?
Category: Records ManagementIssue: Internal Control DeficiencyThe district office doesn't have complete records and has to ask the auditor for copies of its own old disallowances.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Leyte 4th DEO - We are going thru/sorting out our remaining records that are available 20 years and below to find the unsettled disallowance if any and also we are going to write a request letter to Commission on Audit Regional Office VIII to furnish us a copy of the Disallowances issued to us 20 years and below past."