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Obsolete Office Supplies Inventory

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: Inefficient Procurement

The district bought too many office supplies that became obsolete after the machines they were meant for were replaced, wasting over P350,000.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Existence of obsolete Office Supplies Inventory due to replacement/upgrading of the related machines with cost totaling P352,502.01. This condition is indicative that the District procured excessive quantities of supplies leading to obsolescence before usage."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files