Expenditures incurred without appropriation for Continuing Appropriations – Education
Pulilan · 2021
Severity: HighRecommendation: Unknown
What Happened?
Category: ComplianceIssue: Non-complianceThe local government spent about 5.74 million pesos on school capital projects even though no budget had been authorized for that expense. This means the spending was not approved in the annual budget and may violate budgeting rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Continuing Appropriations Education Capital Outlay 0 0 0 5742648.4 -5742648.4"
