Questionable Eligibility of Projects Requested for NDRRM Fund
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Nueva Ecija office asked for money for projects that were not listed as priority damage categories. That makes it unclear if the projects were urgent or eligible, and could waste funds that should be used for more essential services.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"submission of the request with the documentary requirements and the non-inclusion of Projects in the Priority Category of Damages casted doubt on the timeliness, urgency and eligibility of the projects requested which may lead to depletion of funds for more essential services,"