Road Networks and Flood Control Systems Not Included in RPCPPE
Department of Public Works and Highways · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome government roads and flood control assets were not listed on the agency's property records, so the financial statements did not show the full value of these public assets.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"However, the Road Networks and Flood Control Systems were not included in the RPCPPE, for these were separately accounted for and monitored in the Office's Roads and Bridge Information Application (RBIA) under the Planning and Design Section and Flood Control Inventory Application (FCIA) under the Maintenance Section, respectively."