Unutilized financial assistance for Typhoon Egay and Falcon victims returned to source agency
Baliwag City · 2024
Severity: HighRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceThe city got money to help typhoon victims but didn't spend it before the deadline, so it had to give the money back.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"the funds received in February 2024, intended to address the immediate needs of those affected by Typhoons Egay and Falcon, remained unutilized until the expiration of its one-year validity period in February 2025. The amount was returned to the source agency on March 19, 2025."