Unaccounted or Non-Existing Property, Plant and Equipment
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Internal Control DeficiencyThe agency cannot account for about P131 million worth of equipment and property, and no effective investigation has been completed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unaccounted/non-existing PPEs totaling P131,029,056,98"