Payments for Goods Made Before Inspection and Acceptance
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency paid for goods before they were formally inspected and accepted, which violates rules against advance payments.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Payments of goods were made before inspection and acceptance."