Unliquidated cash advances of defunct Canlaon City Engineering Office
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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: Unliquidated Fund TransferThe agency still has unpaid cash advances from a disbursing officer whose office no longer exists.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Includes unliquidated cash advances of Disbursing Officer of the defunct Canlaon City Engineering Office."