Albay 3rd DEO projects pending appeal
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 district is waiting for a higher authority to decide on its appeal of audit findings.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
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."