Misclassification of Financial Aid to Legal Services Account
Pulilan · 2023
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceThe municipality put payments meant as aid for judges and public attorneys under a 'legal services' expense account, so the financial reports do not clearly show what the money was actually used for.
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 were charged to Legal Services Account."
