Cash Advances for Salaries Not Equal to Net Payroll
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office requested more or less cash than needed to pay salaries, which can lead to excess cash or underpayment.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Cash advances for salaries and wages of Job Order employees was not equal to the net amount of the payroll amount for the corresponding pay period."