GAD expenditures without actual basis
Department of Public Works and Highways · 2023
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What Happened?
Category: Gender and DevelopmentIssue: Non-complianceThe office reported spending money on gender programs, but there was no evidence the money was actually spent that way, and some issues it mentioned were never in the approved plan.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Expenditures indicated in the GAD AR have no actual basis for disbursements. Also, two out of three Gender Issues indicated in the GAD AR were not included in the CY 2023 GPB"