Practice of utilizing EAO funds for overtime and other expenses
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceDistrict offices were using EAO funds to pay overtime and other expenses. They agreed to only charge authorized costs to project funds.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The district offices will Minimize the practice of utilizing EAO funds and assure that all expenses charge to project funds are authorized"