Prior year audit recommendation on required land documents not implemented
Pulilan · 2024
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Asset ManagementIssue: Non-complianceAn earlier audit asked the municipality to provide missing documents for a parcel of land it bought. The municipality still has not provided those documents.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"(b)(ii) Not Implemented."
