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

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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.

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Permanent Secretary (current): Darlene Morrison

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type: Poor Inventory Management

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