Tacloban DEO lacks details on large disallowance
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Internal Control DeficiencyThe district doesn't even know the breakdown of a huge audit disallowance.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Tacloban DEO - Notice of Disallowance P51,643,502.71. We do not have the details and awaiting for execution orders from COA."