Non-turnover of completed infrastructure projects not fully implemented
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceMany completed government projects have not been formally handed over to the agencies that should use them, and the accounting records are therefore incomplete.
Why It Matters
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Original Audit Finding Excerpt
"For the remaining balance, the Certificate of Turnover and other documents were not yet forwarded to the Accounting Unit by the Implementing Offices, thus recording of the transfer was not yet made."