NHT – OPM Left Ignorant of the Board’s Investment Decisions

Share This:

Auditor General's Findings

Decision No. 17 of the Cabinet approved an Accountability Framework that required Permanent Secretaries to obtain copies of Board Minutes from all public bodies, under their portfolio. The Auditor General found that while the Office of the Prime Minister did receive quarterly, half-yearly and annual reports from NHT, the Permanent Secretary did not request copies of the Board Minutes. The then Permanent Secretary, Onika Miller had advised the AG that she was not aware of the transaction and had learnt of the matter via the media.

Responsive image

Permanent Secretary (current): Audrey Sewell

Breach Category: Governance

Permanent Secretary (at breach):

Breach Type: Inadequate Monitoring by Portfolio Ministries and Ministry of Finance

Subscribe
Notify of
guest

0 Comments
oldest
newest most voted
Inline Feedbacks
View all comments

Most Recent Breaches

DCS – Unidentified lodgments totalling $2.1 million

April 18, 2023 | No comments

View Breach »

Accountant General – Pension Payments Made Without Verifying Life Certificates

April 18, 2023 | No comments

View Breach »

Accountant General – Overpaid Dependents a total of $4.1 million

April 17, 2023 | No comments

View Breach »

ACCOUNTANT GENERAL – Uncleared bank reconciliation items totalling $138.85 million

April 17, 2023 | No comments

View Breach »

MLSS – PATH protracted delay in upgrading the Beneficiary Management Info System

April 17, 2023 | No comments

View Breach »
0
Would love your thoughts, please comment.x
()
x

This site uses cookies to give you the best online experience. By using our site you agree to accept these cookies. Read more about it here.