Absence of Monitoring on Fuel, Oil and Lubricants Inventory
Department of Public Works and Highways · 2024
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What Happened?
Category: Inventory ManagementIssue: Inadequate ControlsThe district did not track its fuel and lubricant stocks, so it could not properly plan how much fuel was needed, creating a risk of shortages or overstocking.
Why It Matters
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Original Audit Finding Excerpt
"Absence of monitoring on the level of Fuel, Oil and Lubricants inventory, hence, a flaw in the control and management of the Agency's assets resulting in inefficient determination of operational needs and requirements."