Non-liquidation of fund transfers received from Source Agencies (SAs)
Department of Public Works and Highways · 2024
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: Financial ManagementIssue: Non-complianceDPWH received funds from other government agencies but has not fully reported how the money was used or returned the unused portion. Only a partial liquidation has been made, so the problem continues.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"JEVs made for the partial liquidation of fund transfers for completed projects were verified and found in order. Reiterated in Part II under Par. No. 7.14."