Long-Outstanding Cash Advances to Officers and Employees
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome employee travel cash advances have not been settled for over a decade, indicating a serious internal control and compliance problem.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"It also includes cash advances granted to the officials and employees that remained outstanding for more than ten years."