Improper classification of expense accounts
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceExpenses were put into the wrong categories, so the agency did not know exactly what it was spending money on.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Improper classification of expense accounts"