Non-Submission of Contracts and Purchase Orders to the Auditor
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Compliance and ReportingIssue: Non-complianceThe agency simply failed to send over a thousand contracts and purchase orders worth more than P47 billion to the auditor, leaving them completely unchecked.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Verification of records also showed that 1,157 with a total amount of P47,565,296,573.99 were not submitted, broken down as follows:"