Region XIII settled less than 2% of disallowances
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceNearly all of the money that was questioned hasn't been recovered.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Disallowance: 31,397,780.47 Settled: 446,352.30 Balance: 30,951,428.17"