Overpayment of Wages to Job Order Laborers
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Irregular ExpenditureEight workers were paid for days they didn't work, resulting in a small overpayment that needs to be recovered.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"II Batanes DEO Wages of eight laborers under JO contracts of the DEO were erroneously computed due to the non-deduction of their incurred absences which resulted in an overpayment. 4,334.03"