Partial Settlement of Disallowance Without Notice of Finality
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe department has partially repaid a disallowed amount even though the decision on the disallowance is not yet final.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"pertains to partial settlement of disallowance through direct deduction to billings where no Notice of Finality of Decision is issued."