Unreconciled Balance in Due to Operating Units – Fund 102
Department of Public Works and Highways · 2023
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unreconciled balanceA balance due to an operating unit from the central office cannot be reconciled.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cluster 02 514,360.95 Unreconciled balance from Fund 102 of CO."