Partial Settlement of Disallowance Without Notice of Final Decision
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: ComplianceIssue: Non-complianceThe agency settled part of a disallowed amount without a final notice of disallowance, which may bypass required procedures.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cluster 02 240,076.16 Partial settlement of disallowance through direct deduction to billings where no NFD is issued."