Unreliable balance of Office Supplies Inventory and Other Supplies and Materials Inventory accounts
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Inaccurate ReportingThe amount reported for supplies inventory was not trustworthy, so the financial statements might be wrong.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Unreliable balance of Office Supplies Inventory and Other Supplies and Materials Inventory accounts."