Late Submission of IAR and Supporting Documents
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district did not send the required inspection reports to accounting on time, which slowed down the recording of purchased goods in the financial records.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Late submission of IAR and supporting documents to the Accounting Division/Section for proper recording in the books of accounts."