Auditor gets slap on wrist for assigning self to check P602M in DPWH projects (opens original article in a new tab)

A state auditor was reprimanded by COA for self-assigning to audit P602M in DPWH projects without official request, as he signed as both issuer and recipient of the assignment, violating procedures.

• COA reprimanded an auditor for self-assigning to audit P602M in DPWH projects without official request
• Auditor signed as both issuer and recipient of the Technical Evaluation Assignment, violating procedures
• COA found no evidence of personal gain but cited procedural irregularities and appearance of impropriety