Unreconciled Balances in Advances for Payroll
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Internal Control DeficiencyThe agency's records for cash advances for payroll contain amounts that do not match other records and have not been sorted out; some of these balances have not moved at all during the year.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Still included in the Advances for Payroll account are the unreconciled balance of the RO VIII of and unreconciled balance from 8th RES books of accounts."