MICAF – Ministry spends $17.8 Million without updating their inventory records.

Share This:

Auditor General's Findings

Furniture and equipment purchased between April 2014 and February 2016 amounting to $17.8 million were not included in MICAF’s inventory records. The AG found that the procurement of assets within the Ministry was not always initiated by the Facilities Unit. This contributed to the Ministry’s failure to adequately account for assets purchased, as these assets were not marked and inventoried prior to distribution.
Subsequent to the AG’s report, the Ministry advised that steps have been taken to update the inventory and that the exercise should be completed by March 2017.

Responsive image

Permanent Secretary (current): Dermon Spence

Breach Category: Resource Management

Permanent Secretary (at breach): Donovan Stanberry

Breach Type: Unrecorded Assets

Subscribe
Notify of
guest
0 Comments
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 »
0
Would love your thoughts, please comment.x
()
x