Receivable from retired cashier for check with insufficient funds
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Internal Control DeficiencyThe agency is carrying a receivable from a retired cashier who issued a bad check.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Account balance includes balance of the Central Office, which was transferred from PMO -CARBDP and from Region VIII, which is due from the retired cashier in connection with her issuance of check with insufficient fund."