Inconsistent pending lawsuits data in financial statement notes
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceA section of the financial report lists pending court cases and gives numbers that do not add up. It says there are 4,323 cases, 651 are finished, so 3,672 should still be pending, but it reports 2,701. This makes the financial note unreliable.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"32 Account Amount (In PhP) Chemical and Filtering Supplies Expenses (1,425,260.00) Semi-Expendable Machinery and Equipment Expenses (19,712,680.57) Semi-Expendable Furniture, Fixtures and Books Expenses (7,927,595.89) Other Supplies and Materials Expenses (51,632,006.87) Water Expenses (1,837,657.73) Electricity Expenses (8,529,958.27) Other Utility Expenses (43,906,685.00) Postage and Courier Services (546,599.86) Telephone Expenses (8,528,462.51) Internet Subscription Expenses (531,067.62) Cable, Satellite, Telegraph and Radio Expenses (33,444.12) Survey Expenses (4,356,804.11) Research, Exploration and Development Expenses (28,740,870.55) Extraordinary and Miscellaneous Expenses (290,085.00) Legal Services (10,941,449.00) Auditing Services"