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
Inline Feedbacks
View all comments
Search Again

Most Recent Breaches

MLSS – $2.95 Billion in Outstanding NIS Contributions

April 23, 2021 | 0

View Breach »

HEART/NSTA – $75 Million disbursed without Compliance Checks

April 22, 2021 | 0

View Breach »

PSRA – Inadequate Control over Mobile Assets valuing $359,178

April 16, 2021 | 0

View Breach »

St. Catherine Municipal Corporation – Poor Planning in Parochial Road Maintenance

April 8, 2021 | 0

View Breach »

DCS – Failure to Submit Appropriation Accounts for Examination

April 1, 2021 | 0

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.