FLA – Weaknesses in FLA’s control over fixed assets and inventories

Share This:

Auditor General's Findings

The audit of the accounting records and financial transactions of the Firearm Licensing Authority (FLA) for the 2017/2018 financial year identified weaknesses in the FLA’s controls over fixed assets and inventories. The Auditor General’s Department was unable to determine the accuracy and completeness of the Inventories balance totalling $2.5 million due to the absence of sufficient and appropriate evidence to support this amount in the accounts. Management was not able to provide a record of the detailed movement of Inventories as they reported that the relevant records could not be located.

Responsive image

Permanent Secretary (current): Courtney Williams

Breach Category: Resource Management

Permanent Secretary (at breach): Dianne McIntosh

Breach Type: Mismanagement of Resources

Subscribe
Notify of
guest

0 Comments
oldest
newest most voted
Inline Feedbacks
View all comments

Most Recent Breaches

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 »

ACCOUNTANT GENERAL – Uncleared bank reconciliation items totalling $138.85 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.