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Unserviceable properties not disposed of

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: Asset ManagementIssue: Non-compliance

Old and unusable equipment and property are still sitting around instead of being formally disposed of as required.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Unserviceable properties awaiting disposal (cluster 01)."

Source Document

08-DPWH2024_Part1-Notes_to_FS.pdf

2024 AAR · 13 files