Unliquidated fund transfers to national and local government agencies
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceMoney sent to other government units for projects has not been officially accounted for, with some transfers going back ten years.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unliquidated Fund transfer to armed forces of the Philippines and Engineering Brigade for implementation of Road Upgrading in Campo Uno Tuburam."