Delayed/Non-submission of financial reports and transaction documents
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency still fails to submit its financial reports on time, so the auditor cannot review them promptly.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"There are still unsubmitted financial reports as at year-end. Likewise, delays in the submission of financial reports was still noted in CY 2023 audit."