1990 hazard pay disallowance remains partly uncollectible
Department of Public Works and Highways · 2023
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 district still owes money from a 1990 audit, but it can't collect from people who have died or disappeared.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Hazard Pay Disallowance was issued on 1990. Although we have already deducted P27,012.65 from the accountable employees, P341,773.79 remains to be outstanding as the other employees are either deceased or cannot be located."