Non-cancelation of Property Acknowledgment Receipts
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceWhen property was transferred or issued, the original Property Acknowledgment Receipts were not cancelled, so the records were not updated properly.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Non-cancelation of PARs"