GSIS Premium Remittance Dormant Accounts and Clarificatory Items Not Yet Resolved
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Internal ControlSome old GSIS premium amounts have been remitted, but there are still dormant accounts and disputed items that have not been resolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Substantial amount of clarificatory items from CYs 2018 to 2024 has been remitted to GSIS. Verification disclosed that dormant accounts still exist in the CY 2025 audit."