Financial Audit of the Regulatory Reform Support Program for National Development Managed by the University of the Philippines Public Administration Research and Extension Services Foundation, Award 72049219CA00003, April 16, 2019 to December 31, 2020

NFA Transmittal

Report Number

5-492-22-005-R

Nov 29, 2021

5-492-22-005-R.pdf79.2 KB

Recommendations

Recommendation

Verify that University of the Philippines Public Administration Research and Extension Services Foundation, Inc. corrects the instance of material noncompliance detailed on page 19 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Dec 06, 2022