PPE transferred from Regional Office not recorded by recipient DEOs
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceSome completed assets were handed over from the regional office to district offices, but the receiving offices never entered them into their accounting records, so the assets are missing from the books.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"PPE transferred from and dropped from the books of RO but remained unrecorded by the recipient office"