Unsettled Audit Disallowances and Charges
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceDPWH still has a large amount of money owed from audit disallowances and charges that has not been collected or settled.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Significant amount of unsettled balance is still noted as at year-end."