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SiPAT

Prior Year Audit Recommendations Not Fully Implemented

Pulilan · 2022

Severity: ModerateRecommendation: Unknown

What Happened?

Category: ComplianceIssue: Non-compliance

Most recommendations from the previous audit were not completely acted on, and three were not acted on at all.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"There were 12 observations contained in the 2021 Annual Audit Report for which 43 recommendations were offered. As of report date, 13 recommendations were fully implemented, 27 were partially implemented, and three were not implemented."

Source Document

03-Pulilan2022_Executive_Summary.pdf

Pulilan · 2022 AAR · 12 files