Delayed submission of monthly LDRRMF utilization reports
Baliwag City · 2024
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ComplianceIssue: Non-complianceThe city was late in sending its monthly disaster fund spending reports to the auditor for most months of the year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Reports on the Sources and Utilization of the LDRRMF were submitted to the AT beyond the prescribed period."