Unsettled and Dormant PhilHealth Contributions
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceDPWH has not yet fully paid or reconciled all the health insurance contributions it owes to PhilHealth, including the government's share. One account is still under review and the issue has been repeated.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Dormant account is subject to on -going analysis and reconciliation by the Management."