Deficiencies in handling cash advances and petty cash funds
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency's handling of petty cash and cash advances did not always follow the rules, such as missing documents or reports. Some improvements were made, but the auditors still found problems, so the issue is not fully resolved.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Deficiencies were still noted in the compliance with the guidelines on handling cash advances and PCFs."