Region V DEOs GAD Activities Not Integrated and GPB/AR Not Submitted
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceSeveral district engineering offices in Region V spent GAD efforts only on outside clients, ignored internal gender issues, did not submit required reports, and could not prove they correctly used nearly P99 million because they lacked the necessary project assessments.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"GAD activities focused only on clients; organization-focused gender issues were unaddressed. GPB and Accomplishment Report (AR) not submitted; attribution worth P98.99M not validated due to lack of HGDG assessment and documentation."