Auditor General's Findings
DBJ provides financing for Small to Medium Enterprises through various financial institutions. However, DBJ did not monitor the financial institutions to satisfy itself that the loans disbursed met the stipulated criteria. The AuGD noted that DBJ was required to monitor these institutions based on the signed general agreements with Approved Financial Institutions. DBJ did not enforce this requirement.
Permanent Secretary (current): Audrey Sewell
Breach Category: Project Management
Permanent Secretary (at breach):
Breach Type: Inadequate Project Monitoring