AEROTEL – $32.44 million paid out to 16 staff members without required approval of Ministry of Finance

Share This:

Auditor General's Findings

Between January 2012 and December 2015, AEROTEL paid $32.44 million in Travelling Allowances to 16 members of staff without MoFPS approval. This was in breach of Section 20 of the PBMA Act, which indicates that in relation to emoluments payable to staff of a public body, the Board shall act in accordance with guidelines issued from time to time by the Minister responsible for the Public Service. AEROTEL’s failure to obtain the Minister’s approval not only breached the Government’s guidelines but also undermined the transparency and accountability process and has resulted in unauthorized payments.

Responsive image

Permanent Secretary (current): Alwin Hales

Breach Category: Resource Management

Permanent Secretary (at breach): Alwin Hales

Breach Type: Unsupported Decisions

Subscribe
Notify of
guest

0 Comments
oldest
newest most voted
Inline Feedbacks
View all comments

Most Recent Breaches

SAMC- $ $46,851,105.30 paid to Contractor without verification of work done

October 14, 2024 | No comments

View Breach »

SEMC – St Elizabeth Municipal Corporation financial statements outstanding

October 1, 2024 | No comments

View Breach »

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 »
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.