Unretrieved steel materials
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Deficiency in asset recoveryConstruction steel that should have been recovered or accounted for was not retrieved; the district office recorded adjustments through journal entries and considers the matter closed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"unretrieved steels. JEV Nos. are as follows: JEV-2024-05-002635 JEV-2024-07-003684"