One-Time Cleansing of PPE Accounts Was Uncompleted
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Property, Plant and EquipmentIssue: Non-complianceSeveral offices stopped before finishing the required special cleanup of their property records.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"One-time cleansing of PPE was uncompleted."