Failure to Maintain Petty Cash Fund Record
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office did not keep the required ledger for petty cash, making it hard to track how the fund was used.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"PCFR was not maintained."