Staff Shortage Impedes Full Implementation of Audit Recommendations
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Organizational CapacityIssue: Internal Control DeficiencyThe office has too many transactions and not enough staff to fully fix the audit issues. That is why implementation is only partial.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"A2: Voluminous transactions in Supply and Property Management Unit and insufficient staff."