Unsettled suspensions, disallowances, and charges
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe agency still owes money for disallowed expenses and hasn't cleared old audit findings. Some of these are final decisions, but they haven't been paid yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Substantial amount of long outstanding final and executory disallowances remain unsettled."