Non-compliance with cash advance and PCF guidelines in Region VIII
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe regional office was not following the rules for managing cash advances and petty cash. It has since tightened its cashier procedures.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"direct the Accountable Officers of RO No. VIII to strictly comply with existing rules and regulations and guidelines on handling cash advances and PCF."