Inconsistent disclosure of Final Budgeted Payments in SCBAA
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-complianceThe written explanation about the final budget amount does not match the amount shown in the table, so the numbers are not reliable.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Final – the approved appropriations of the Agency after effecting the adjustments (transfers, realignments/modification of allotments, reallocations, and withdrawals) as reflected in the RAPAL amounting to P996,791,684,000.00."