Partial implementation of Project 'Kubeta Ko'
Baliwag City · 2024
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceA sanitation project got money but wasn't finished; some of the money is still unused and the project is still going on.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Financial Assistance for the implementation of the temporary sanitation facilities called Project "Kubeta Ko" in relation the Manila Bay Rehabilitation Program ₱15,000,000.00 ₱9,099,000.00 ₱5,901,000.00 Partially Implemented"
