Failure to Enforce Penal Provisions for Late Reports
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency hasn't started penalizing people responsible for not submitting reports on time.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Similar audit observation was noted in CY 2024 audit. Reiterated in Part II under Par. No. 17.6."