Transfer of Accountability Without Prior Authority
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe office moved cash responsibility from one official to another without getting the required approval, which is a violation of rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Transfer of accountability from one AO to another was not conducted with prior direction or authorization from the Commission."