Long Outstanding Final and Executory Disallowances Remain Unsettled
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Unresolved Prior Audit FindingSome disallowed or charged amounts have been paid, but many final and enforceable amounts are still unpaid.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Substantial amount of long outstanding final and executory disallowances remain unsettled."