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SiPAT

Infrastructure project did not conform to end-users' functional needs and was misclassified

Baliwag City · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: InfrastructureIssue: Internal Control Deficiency

A school road/improvement project was built in a different place than expected, doesn't work as well for the school, and was incorrectly recorded as a day-to-day expense instead of a long-term asset.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Moreover, ocular inspection revealed that a completed project, with a contract price of ₱3,723,015.19, did not conform to the functional needs of the end-users."

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files