Disbursements considered not compliant with existing laws, rules and regulations
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome government payments did not follow required rules, but the agency provided explanations and refunded money where needed, so auditors accepted the response.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Management submitted their justifications for the said transactions. Refunds/repayments were also made for some transactions."