Unauthorized and Improper Payment of Honoraria
Department of Public Works and Highways · 2023
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What Happened?
Category: Human Resources / PayrollIssue: Unauthorized PaymentPersonnel who were not part of the Bids and Awards Committee technical working group, and members who were absent during meetings, were improperly paid honoraria.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Unauthorized payment of honoraria to personnel who were not members of the BAC-TWG and payment of full honoraria to BAC-TWG members despite their absence during the conduct of the procurement activities."