Region IX disallowance compliance only 22%
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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 has paid back less than a quarter of what was disallowed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Total Amount: Php 77,101,441.57 Amount Complied: Php 16,992,552.29 % of Compliance: 22.04% Balance: Php 60,108,889.28"