CAR RO GAD Annual Report Missing Situational Reports
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe Cordillera Administrative Region office failed to include damage reports in its annual Gender and Development report, making it impossible to evaluate whether its GAD programs were effective.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"CAR CAR RO GAD Annual Rep ort lacked situational reports on project damage, impeding assessment of outcomes aligned with GAD objectives."