Auditor General's Findings
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
Breach Category: Resource Management
Permanent Secretary (at breach): Hillary Alexander
Breach Type: Misuse of Assets
Permanent Secretary
Mrs. Carol Palmer CD, JP
876-929-8990
E-Learning Jamaica: 447 items valued at US$344,000 stolen, with no reports to authorities.
Subscribe
0 Comments