Delayed compliance due to ongoing document gathering
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district keeps saying it needs more time to find documents before it can resolve audit issues.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Samar 2nd DEO - The management is still gathering documents/data needed for the compliance of some NS/ND issued by COA Audit team. The management commits that these issuances will be complied with immediately once documents/data are collected."