DPWH CO Lacks Documentation and Monitoring for SC/PWD Programs
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: DeficiencyThe Central Office spent P480 million on facilities for people with disabilities and senior citizens, but could not prove how most of it was used because only 3 of 27 activities had proper paperwork like attendance sheets and fund records.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"the audit identified significant gaps in the monitoring and documentation of related programs and activities in DPWH CO . While 27 cascading activities related to Batas Pambansa Blg. 344 were reportedly conducted, only three ha d completed supporting reimbursement documents. The remaining activities lacked essential records such as attendance sheets and fund source documentation."