67 of 139 prior year's audit recommendations remain unimplemented
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceNearly half of the audit recommendations from previous years have not been acted upon, meaning many of the same problems may still exist.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Out of the 139 outstanding prior year’s audit recommendations as at January 01, 2025, 72 or 51.80 percent were implemented while 67 or 48.20 percent were not implemented."