Unsupported funding requests
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe district office submitted 17 requests for funding without all the required documents. This means the requests were not properly supported and may not have been valid.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"17 unsupported funding requests due to lacking required documents."