Projects contracted without Certificates of Availability of Funds and Obligation Requests
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceContracts were signed even though the agency had not certified that funds were available or that budget obligations had been recorded.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Projects were contracted in the absence of Certificates of Availability of Funds and Obligation Requests."