Region III disallowance balance remains high with minimal settlement in 2024
Department of Public Works and Highways · 2023
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceThe region still owes a lot of money, and very little has been paid this year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Balance, July 31, 2024 - P97,223,823.99 Of the total balance P 56,729,805.32 is under appeal, P 15,738,688.63 is being settled thru salary deduction, P 437,627.76 is awaiting response to notices sent to separated accountable officers and P 24,317,702.28 is still awaiting settlement."