Internal audit report dated July 3, 2014 for period April 2012 to September 2013 revealed that 447 items costing approximately US$344,393.34 were stolen as at September 2013.
In addition, E-Learning Jamaica breached the Ministry of Finance’s circular which indicated that these missing items should be reported to the Auditor General’s Department and the Ministry of Finance & Planning.
Permanent Secretary (current): Carol Palmer
Permanent Secretary (at breach): Hillary Alexander
Breach Category: Resource Management
Breach Type: Misuse of Assets
Year Reported: 2014
Last Assessed: July 17, 2016
E-Learning and the Ministry of Education (MOE) should develop a standard procedure for safeguarding the equipment and outline the possible sanctions to be imposed for loss resulting from negligence.
No information has been provided to date.
No Calls To Action are currently associated with this breach.
Send your letter to to your MP calling for his or her CONCRETE ACTIONS to improve their monitoring of public funds.