Unauthorized distribution of benefits to employees in Palawan 2nd DEO
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district gave out bonuses and allowances without permission, and now it can't get all the money back because some employees have left or died.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Page 489 of 508 AGENCY ACTION PLAN AND STATUS OF IMPLEMENTATION Ref. Audit Observation Audit Recommendation Agency Action Plan Status of Implementation Reason for Partial/ Delayed/ Non- Implementation, if applicable Action Taken/ Action to be Taken Action Plan Person/Dept. Responsible Target Implementation Date From To disallowances, and charges in audit. IV-B V VI VIII July 2024 December 2024 Partially Implemented Ongoing Implementation Ongoing Implementation Regional Office VIII – Ongoing Implementation Other signatories were already retired and no longer connected with the department; Prior Years’ documents cannot be located/retrie ved due to lack of proper turnover. Southern Mindoro - 55."