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SiPAT

Discrepancies between Payroll and PhilHealth Billing Statements

Baliwag City · 2024

Severity: LowRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The city's payroll records and PhilHealth billing statements did not match because employee statuses were not updated with PhilHealth. This required adjustments in the accounting records.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Discrepancies between the payroll and billing statements arose due to the non-updating of employee statuses with PhilHealth, which were subsequently adjusted in the books by the CAO."

Source Document

BaliwagCity2024_Audit_Report.pdf

Baliwag City · 2024 AAR · 3 files