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.
Permanent Secretary (current): Darlene Morrison
Breach Category: Resource Management
Permanent Secretary (at breach):
Breach Type: Poor Inventory Management
Dr. The Hon. Horace Chang CD, MP
3 Church Street
Montego Bay
St. James
(876) 906-4908
Subscribe
0 Comments