Inventory held for distribution used by agency personnel
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceItems that were supposed to be given away were used by the agency's own staff instead, which may not be an appropriate use or classification.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Balance is from Region VI, Aklan DEO which pertains to Medical, Dental and Laboratory Supplies Inventory that includes COVID -19 Rapid Test Device used b y the District Office Personnel."