Unsupported Expenditures – P20,346,969,684.88
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceAbout 20 billion pesos of government spending lacked the needed supporting paperwork. Even though some documents were provided, the same problem continued in the next audit.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Not Implemented Similar observation on unsupported expenditures were noted during the year."