Region IV-B RO and Mindoro Oriental DEO Late and Erroneous GAD Reports
Department of Public Works and Highways · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceThese offices were late in reporting and made significant mistakes: their gender budget plan was P120.75 million too low, and their accomplishment report was P2.75 million too high.
Why It Matters
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Original Audit Finding Excerpt
"IV-B RO and Mindoro Oriental DEO Late submission of GPB and AR; GPB understated by P120.75M, AR overstated by P2.75M due to attribution errors."