Excessive Repetitive Purchases of Construction Materials
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Excessive ExpenditureThe office kept buying the same materials over and over, spending more than needed, which is wasteful.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"XIII Butuan City DEO Construction Materials of Butuan City DEO were found to be excessive due to repetitive purchases of the same item. 3,430,000.00"