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SiPAT

Incorrect Classification of Financial Assistance as Legal Services Expense

Pulilan · 2022

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

Money given to judges and public attorneys was incorrectly recorded as spending on legal services, which makes the municipality's expense reports misleading.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Aid to Fiscal, Municipal Trial Judge and Public Attorney w ere charged to Legal Services Account."

Source Document

09-Pulilan2022_Part1-Notes_to_FS.pdf

Pulilan · 2022 AAR · 12 files