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SiPAT

Investigation of missing/unlocated equipment not finalized

Baliwag City · 2023

Severity: HighRecommendation: Unknown

What Happened?

Category: Property, Plant and EquipmentIssue: Non-compliance

The city was asked to finish investigating lost equipment and put the results in a formal report, but this work has not been completed.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"(d) Not Implemented."

Source Document

11-Baliwag2023_Part3-Status_of_PY's_Recomm.pdf

Baliwag City · 2023 AAR · 13 files