Write-Off Not Granted Due to Insufficient Supporting Documents
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-complianceThe agency could not write off an old prepayment because the paperwork needed to prove it was missing.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Region VII where authority to write-off has been requested pertaining to dormant amount for more than five years was not granted due to insufficiency of supporting documents turned over by the previous accountant"