Regional Office V Ongoing Compliance with Submission of Transaction Documents
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: 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-complianceThe regional office had submitted only 77 percent of the required 2023 documents, so some documents were still missing or late.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"For all: Ongoing compliance. Transaction documents are submitted as completed. For the RO, 77.33% of 2023 documents have been submitted as at date."