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SiPAT

Partial implementation of Project 'Kubeta Ko'

Baliwag City · 2024

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

A 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"

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files