VARIOUS office/information technology equipment and software totaling P13.58 million procured for public elementary and secondary schools under Department of Education (DepEd) Division of Davao City were paid without complete supporting documents, according to the Commission on Audit's (COA) 2017 report.
This cast "doubt on the authenticity of transactions, contrary to Section 4.6 of PD 1445," COA said.
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