Overtime pay inappropriately charged to EAO funds
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceOvertime pay was taken from the wrong budget source (EAO funds) instead of the proper allotment. The office later entered a journal entry to correct the payment.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Payment of overtime pay services for FY 2023 was inappropriately charged against the EAO funds."