Undisposed Unused and Obsolete Checks
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Cash ManagementIssue: Non-complianceThe office kept over 600 old checks that should have been thrown away. Keeping them creates a risk of misuse or accidental use.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"A total of 644 pieces of unused old and obsolete checks from various banks were still being kept by the AO instead of being disposed."