Supplies Ledger Card Not Maintained
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Inventory ManagementIssue: Non-complianceThe accounting offices did not keep the required supply ledger cards that track inventory, making it impossible to know how much supply is on hand and its value.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"No SLC maintained by the Accounting Division/Section"