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SiPAT

Minor instances of delayed or incomplete remittance of withholding taxes

Pulilan · 2024

Severity: LowRecommendation: Implemented

What Happened?

Category: Financial ManagementIssue: Non-compliance

The town mostly paid the taxes it withheld from employee salaries on time, but there were a few instances where payments were late or not for the full amount. All withheld taxes were eventually paid in full.

Why It Matters

Recommended Actions

  • Require the MA and MT to ensure strict and continuous compliance with the withholding of appropriate taxes and their timely remittance within the prescribed period.

Original Audit Finding Excerpt

"although there were instances where taxes withheld were not remitted in full or within the prescribed period"

Source Document

Pulilan2024_Audit_Report.pdf

Pulilan · 2024 AAR · 3 files