Reclassification of Completed Projects Delayed by Missing Bridge ID Numbers from RBIA
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome completed bridges cannot be officially moved off the 'under construction' books because the responsible office has not yet provided the required bridge identification numbers.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The District is still waiting for Bridge ID to be able to transfer the remaining completed Infrastructure Projects in Construction in Progress (CIP) accounts."