Unliquidated Prepayment for Fuel
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency paid in advance for fuel but has not yet provided the required documentation to account for the expense, leaving the transaction unliquidated.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"No liquidation was submitted to the accounting section to date."