Incomplete/Delayed/Non-submission of RPCI/RPCSP
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: Inventory ManagementIssue: Non-complianceVarious district offices did not properly prepare or submit the required physical inventory reports on time, which prevents the agency from verifying what inventory it actually has.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Incomplete/delayed/non-preparation/ non-submission of RPCI/RPCSP"