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SiPAT

Expenditures incurred without appropriation for Continuing Appropriations – Education

Pulilan · 2021

Severity: HighRecommendation: Unknown

What Happened?

Category: ComplianceIssue: Non-compliance

The 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"

Source Document

08-Pulilan2021_Part1-FS.xlsx

Pulilan · 2021 AAR · 11 files