JCF – $716,854.48 Worth of Items were Missing from Inventory Records.

Share This:

Auditor General's Findings

Furniture and equipment purchased during the period April 2013 to March 2014 amounting to $716,854.48 were not included in the JCF’s inventory records. This breakdown of the controls which was the subject of previous audit reports increases the risk of misappropriation of assets going undetected.

Responsive image

Permanent Secretary (current): Darlene Morrison

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type: Poor Inventory Management

Notify of
Inline Feedbacks
View all comments

Most Recent Breaches

MOEYI – Over $483 Million in Procurement Not Informed by Needs Assessment

April 11, 2022 | No comments

View Breach »

MSET- Poor decision-making costs Petrojam in excess of $67 million for a fence.

April 11, 2022 | No comments

View Breach »

MSET – Deficiencies in Petrojam’s Human Resources Management Practices

April 11, 2022 | No comments

View Breach »

MLSS – $2.95 Billion in Outstanding NIS Contributions

April 23, 2021 | No comments

View Breach »

HEART/NSTA – $75 Million disbursed without Compliance Checks

April 22, 2021 | No comments

View Breach »
Would love your thoughts, please comment.x