Inappropriate Charging of Overtime Pay Against EAO and MOOE Funds
Department of Public Works and Highways · 2023
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What Happened?
Category: Human Resources / PayrollIssue: Irregular ExpenseEmployees were paid overtime using project overhead and operating funds even when the overtime was unrelated to project implementation, and exceeded statutory caps.
Why It Matters
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Original Audit Finding Excerpt
"Overtime pay of regular employees, which was not directly related to pre -construction and implementation of the projects, was charged against EAO funds, hence unauthorized expenses from the project funds."