Issuance of Inventory Items in Bulk
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Inventory ManagementIssue: Non-complianceThe district handed out large quantities of supplies all at once rather than giving out what was actually needed, which can lead to waste and difficulty monitoring usage.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Issuance of inventory items in bulk instead of the actual requirement of end-user."