Petty Cash Fund adjustment not implemented in Albay 2nd DEO
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceAn accounting problem involving petty cash at one district office was not fixed, and the same problem was found again the following year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Not Implemented Similar audit finding was noted in CY 2024 for the DPWH Albay 2nd DEO."