Region VI settled only 54% of audit suspensions/disallowances
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: 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-complianceThe regional office has only paid back about half of what the auditor questioned.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Regional Office VI - Demand Letters will be prepared to inform the personnel/creditors of the NS/ND. As of August 31, 2024, 54% equivalent to 893,062,696.16 out of 1,640,468,320.96 was settled."