Unsupported Expenditures - P18,477,634,017.07
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe government spent a huge amount of money without proper receipts and documents to prove the expenses were valid.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unsupported Expenditures - P18,477,634,017.07"