Deficiencies in one-time cleansing of PPE accounts
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceThe special cleanup of old property records required by COA was not done correctly. Auditors still found problems when they checked the cleanup process.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Verification revealed that deficiencies in the one-time closing process are still observed."