Large unsettled disallowance balance in Regional Office XIII
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceA very large amount of disallowed spending remains unpaid in Regional Office XIII. Almost all of it is still outstanding.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Regional Office XIII Disallowance: 31,397,780.47 Settled: 446,352.30 Balance: 30,951,428.17"