Unimplemented Property Insurance Validation and Cancellation of Duplicate Policies for Bataan DEOs
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe Bataan district offices were told to review all properties before renewing insurance, cancel duplicate or demolished-building policies, and ask for refunds, but they have not done so.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"No provided Management action taken/action to be taken."