Missing Certificates of Acceptance for School Buildings
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Internal Control DeficiencyThe agency cannot find the acceptance papers for school buildings worth over P534 million, so it cannot prove the buildings were officially completed and handed over.
Why It Matters
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Original Audit Finding Excerpt
"ED School Buildings of P534,096,067.09. The Finance Section is at utmost effort to locate the COC but such files were not found."