Failure to Notify Auditors of Posted Billboards Within 10 Days
Department of Public Works and Highways · 2024
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What Happened?
Category: Audit ReportingIssue: Non-complianceSeveral DPWH offices did not tell the government auditor within the required 10 days that project billboards had been put up. This is a reporting rule that must be followed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Furthermore, Management from several offices, including Nueva Vizcaya 2nd DEO in Region II, Bulacan 1st, Nueva Ecija 1st and 2nd, Pampanga 1st, 2nd, and 3rd DEOs in Region III and RO Nos. IV-B and V, did not notify the Office of the Auditor within 10 days after the project award or before the program started that the appropriate signboard had already been posted."