Official receipt issued without indicated date
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceA cash receipt was issued without the date on it. The date was recorded elsewhere, but the office promised to put the date on all receipts going forward.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The previously noted issuance of an OR without an indicated date was unintentional. However, the date of the subject OR was properly recorded in the Cash Receipts record."