Disbursements considered not compliant with existing laws, rules and regulations
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Financial ManagementIssue: Non-complianceSome payments were made without following proper rules, so they might be questioned or need to be returned.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Disbursements considered not compliant with existing laws, rules and regulations"