Travel Expense Claims Exceed Authorized Rates
Department of Public Works and Highways · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceEmployees were reimbursed for travel costs above the official rates, costing the government extra money.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"CAR Benguet 1st DEO Several claims for traveling expenses were processed and paid without adhering to the prescribed rules and regulations on travel expenses in excess of authorized travel rates due 346,849.05"