PhilHealth Premium Contributions Not Timely Remitted
Department of Public Works and Highways · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office made some PhilHealth payments and corrections, but it still did not remit premiums on time as required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Par. 26-26.16 Par, 26-26.16 For both Bataan Ist and 2nd DEOs, we recommended and Management agreed to instruct the Property Officer to conduct a pre-renewal validation process such as a comprehensive review of all properties' existence, status and insurance eligibility before policy renewal or ayment, recommended Management of Bataan ist DEO agreed to: a) communication between the Property Officer and implementing units to ensure asset status changes, such as demolitions, transfers and are promptly immediately coordinate with Government Service Insurance System (GSIS) to request cancellation of duplicate policies as well as the insurance policy for the demolished building, and seek any possible refund for excess premiums paid. 08/31/ | 12/31/ | Not 2nd DEOs in|2025 |2026 | Implemented 08/31/ | 12/31/ | Not 2025 | 2026 | Implemented 08/31/ | 12/31/ | Not 2025 |2026 | Implemented 96 of 118 its properties and to diligently monitor the expiration date of the each insurable prop"