Unreconciled discrepancy between DPWH and source agencies totaling P6,656,757,690.70
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency's records did not agree with the records of the agencies that gave it funds, with a difference of over P6.6 billion. The problem was still there the next year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unreconciled discrepancy between the records of DPWH and Source Agencies - P6,656,757,690.70"