Region VIII awaiting COA notice of settlement for suspensions
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 done what the auditor asked but hasn't gotten confirmation from the audit agency.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"as of today, Management is still waiting for the Notice of Settlement of Suspension/Disallowance/Charge (NSSDC) from COA for the Notice of Suspensions complied by this office on December 22, 2023."