One-Time Cleansing of PPE Accounts Not Compliant with COA Circular No. 2020-006
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe required special review and cleanup of property records was not done according to COA rules, and some offices missed the deadline.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Deficiencies noted in the conduct of one-time cleansing of PPE accounts not in conformity with the provisions of COA Circular No. 2020-006"