Deficiencies in traveling and training expense reimbursements
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceEmployees received more reimbursement than allowed for travel and training. The office told them to pay back the excess.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Deficiencies were noted on reimbursements of traveling and training expenses"