Negligible settlement of suspensions in Misamis Oriental 2nd DEO
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district has paid back almost nothing of a huge audit suspension amount.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Suspensions -62,789,397.64 As of to date, out of the total amount of suspensions stated above, a total of P325,623.61 were already settled."