Obsolete accountable forms not disposed or destroyed
Department of Public Works and Highways · 2024
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What Happened?
Category: Asset ManagementIssue: WeaknessOld official forms that were no longer needed were still lying around. This created a risk that they might be misused, so the office was told to destroy them.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"direct the Accountable Officers of RO No. IX to initiate the disposal or destruction of unused and obsolete accountable forms to preclude unnecessary and/or misuse of the same;"