Recorded PPE includes land without Certificates of Title
Department of Public Works and Highways · 2024
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What Happened?
Category: Asset ManagementIssue: Non-complianceThe agency recorded land in its books even though it did not hold land titles, creating doubts about whether the government actually owns the properties.
Why It Matters
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Original Audit Finding Excerpt
"Recorded PPE includes donated land since 1996 valued at P787,680.00 with no Certificate of Title. V Catanduanes DEO Recorded PPE includes idle land costing P1 million with n o Certificate of Title. XII South Cotabato 2nd DEO"