Failure to Submit Annual Climate Change Plan and Accomplishment Report
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceOne district office has not sent in any of its required climate change plans or annual progress reports since the auditing rules were issued. This makes it harder to check whether climate funds are being used properly.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Moreover, Lanao del Norte 2nd DEO has not submitted any Annual Climate Change Plan and/or its corresponding Annual Accomplishment Report since the issuance of the COA Circular."