Deficiencies in Inventory Management and Records
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceMany DPWH offices are not following required procedures for tracking supplies and semi-expendable items. Some offices did not prepare stock cards or property registries, and others had mismatched reports, weakening control over inventory.
Why It Matters
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Original Audit Finding Excerpt
"Verification and review of records and examinations of the inventory accounts of different DPWH Offices revealed several deficiencies, as follows:"