Long-outstanding receivables from audit disallowances
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency has not collected money that auditors disallowed and ordered repaid, with some receivables dating back to 1997.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"This represents the amount due from officers and employees, suppliers and contractors resulting from audit disallowances which became final and executory;"