Zamboanga Del Sur 2nd DEO Failure to Submit GPB and AR
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThis district office did not send in its gender plan and accomplishment report on time, so its GAD spending could not be reviewed by auditors.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"IX Zamboanga Del Sur 2nd DEO Failure to submit GPB and AR within the required period, preventing audit review."