Incorrect Classification of Financial Assistance as Legal Services Expense
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceMoney 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."
