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 DeficiencyA 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."
