JTB – Director of Tourism, found to be a member of the Audit and Finance Committee.

Share This:

Auditor General's Findings

The Corporate Governance Framework document recommends that the members of the audit committee should be independent of any material relationship with the entity. We noted that the Director of Tourism (DOT) is a member of the Audit and Finance Committee. This arrangement represents a conflict of interest as one of the roles of the audit and finance committee includes an examination of the stewardship of the DOT as it relates to his governance practices.

Responsive image

Permanent Secretary (current): Jennifer Griffith

Breach Category: Governance

Permanent Secretary (at breach):

Breach Type: Conflicts of Interest Not Disclosed

Subscribe
Notify of
guest

0 Comments
oldest
newest most voted
Inline Feedbacks
View all comments

Most Recent Breaches

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 »

MLSS – PATH protracted delay in upgrading the Beneficiary Management Info System

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.