Non-maintenance of Property Cards
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Asset ManagementIssue: Non-complianceSome offices did not keep property cards or compare them with physical count reports, making it difficult to track and verify assets.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Non-maintenance of Property Cards"