Non-recording of PPE despite acquisition not fully implemented
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceLarge amounts of property and equipment, including completed projects, were not recorded in the accounting books; only part of the amount has been corrected.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Accounting Unit is still awaiting for supporting documents for the remaining unrecorded amount."