Can I read Unsettled Audit Suspensions & Disallowances on EtoBox?

Unsettled Audit Suspensions & Disallowances by demosrea is a document available to read on EtoBox.

What is Unsettled Audit Suspensions & Disallowances about?

As of December 31, 2019, there are unresolved audit suspensions totaling P37,999,107.81, primarily related to financial assistance granted without proper documentation. Additionally, there are disallowances amounting to P1,048,159,019.15, including overpayments and procurement issues, many of which are under appeal. The document outlines specific cases, amounts, and statuses of these suspensions and disallowances.

Author

demosrea

Language

EN