Use of EAO funds for MOOE and CNA incentive payments
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district office spent EAO money on operating expenses and CNA incentives because its regular budget was too small. It says this is allowed in the national budget law, but will review the practice.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Payment of CNA incentives"