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Non-disposal of unserviceable/obsolete properties and equipment

Department of Public Works and Highways · 2024

Severity: ModerateRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Asset ManagementIssue: Non-compliance

Old and unusable government equipment was left unused and not sold or removed, and some offices still had not completed the disposal process.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Not Implemented The disposal of the unserviceable properties was not yet carried out by Disposal Committee in some ROs/DEOs of DPWH."

Source Document

10-DPWH2024_Part3-Status_of_PYs_Recomm.pdf

2024 AAR · 13 files