CNAI disallowance balance remains
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district still has to collect about a million pesos from a 2019 audit issue.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The CNAI Disallowance was issued on 2019, P1,683,900.00 were already deducted from the employees and has a balance of P981,100.00."