Investigation of missing/unlocated equipment not finalized
Baliwag City · 2023
Severity: HighRecommendation: Unknown
What Happened?
Category: Property, Plant and EquipmentIssue: Non-complianceThe 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."
