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SiPAT

Misclassification of Financial Aid to Legal Services Account

Pulilan · 2023

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The 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."

Source Document

09-Pulilan2023-Part1-Notes_to_FS.pdf

Pulilan · 2023 AAR · 13 files