Recurring Issuance of Suspensions and Disallowances
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceDPWH continued to make transaction errors that led to new audit findings (suspensions and disallowances) during the year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Additional Suspensions and disallowances were issued during the year."