NISA:
There were some payments that were made during the year [2018] that were not fully supported amounting to US $3,473,247.00. Report cites inadequate supporting docs for the payments.
There were some payments that were made during the year [2018] that were not fully supported amounting to US $3,473,247.00. Report cites inadequate supporting docs for the payments.
OPM:
The Office of the Prime Minister has not submitted accounts for FY 2018 to the Auditor’s General’s office; there is also no internal audit unit and no internal audit function in place.
The Office of the Prime Minister has not submitted accounts for FY 2018 to the Auditor’s General’s office; there is also no internal audit unit and no internal audit function in place.
Office of the President similarly didn’t submit accounts for the FY 2018, plus no internal audit unit in place.
The Lower House of Parliament made medical, renovation, rent and travel costs that were not fully supported. The House also entered 10 contracts not registered with the Auditpr; 9 of them have monetary values attached to the contracts. Total value - $1,070,735.03.
