Inventory Count Form Not Utilized or Incomplete
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Property, Plant and EquipmentIssue: Non-complianceThe standard form used to record counted property was either not used or did not say where the items were and what condition they were in.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"ICF was not utilized and/or incomplete as to the details of condition and location of the PPE Items."