MOHW – Inadequate Control of Fixed Assets

Share This:

Auditor General's Findings

The Auditor General’s 2017/2018 Annual Report (Section 3.2.100) informed that the Auditor General was unable to verify the existence of forty-three (43) items of computer equipment costing $7,799,754 because the Ministry of Health’s Fixed Asset Inventory was incomplete.

Additionally, the responsible officer was unaware of the acquisition of the assets and consequently, was not able to identify their location.

Responsive image

Permanent Secretary (current): Dunstan Bryan

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type: Unrecorded Assets

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.