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SiPAT

Prior year audit recommendation on required land documents not implemented

Pulilan · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Asset ManagementIssue: Non-compliance

An 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."

Source Document

Pulilan2024_Audit_Report.pdf

Pulilan · 2024 AAR · 3 files