Absence of supporting documents for HGDG scores
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: Gender and DevelopmentIssue: Non-complianceThe office gave scores on gender-related checklists but did not keep proof to back up those scores, so they cannot be verified.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Absence of supporting documents or means of verification for proper verification of scores in HGDG tools"