Unliquidated Due from Accounts Lack Supporting Records
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Incomplete RecordsThe agency has old receivables that cannot be explained or collected because supporting documents are missing or the other agency has no matching record; some balances are being written off.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"To be requested for write off due to non-availability of records/data as a result of termite infestation."