Unused and obsolete accountable forms not disposed
Department of Public Works and Highways · 2023
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Internal Control DeficiencyThe agency kept old, unused checks and accountable forms that should have been destroyed, risking misuse. They were surrendered to the bank for disposal, and the auditors checked the letters.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Initiate for the disposal or destruction of unused and obsolete accountable forms to preclude unnecessary and/or misuse of the same;"