Property Acknowledgment Receipts not renewed
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceProperty Acknowledgment Receipts, which document who is responsible for each item of property, were not updated every three years as required.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"PARs were not renewed."