Unliquidated cash advances to officers and employees
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceEmployees got cash advances years ago that were never repaid or documented, including a former cashier's unliquidated advance of over P600,000.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"This refers to unliquidated cash advance of Engr. Marcial A. Sabaña which has been outstanding beginning 2009."