Disbursements not compliant with existing laws, rules and regulations
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome government payments did not initially have the required legal basis, but the agency later provided enough justification.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Disbursements considered not compliant with existing laws, rules and regulations"