Pangasinan 1st DEO GPB and AR Not Submitted Timely
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThis district office missed the deadline for submitting its gender plan and accomplishment report, which prevented auditors from checking whether its GAD spending was correct.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"I Pangasinan 1st DEO GPB and AR not submitted within the reglementary period, hindering the audit and evaluation of GAD alignment."