Improper accomplishment of the RPCPPE
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceSome district offices filled out the physical count report incorrectly, especially the property number field, making it hard to match assets to records.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Improper accomplishment of the RPCPPE, particularly the property number field"