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.

Permanent Secretary (current): Dunstan Bryan

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type: Unrecorded Assets

Status: Non-Compliance

Last Assessed: November 5, 2020

Year Reported: 2018

Year Resolved:

Recommendation

The Ministry was advised to strengthen the controls over the management of fixed assets in order to safeguard these resources.

JAMP Update

On January 23, 2020, the Ministry of Health and Wellness submitted their Fixed Assets Schedule. JAMP’s findings will be shared with the Auditor General’s Department.

ATI Responses

MOHW – Fixed Assets Schedule 2015-2019

Auditor General Reports

AGD Report Breach Extract

MOHW – Inadequate Control of Fixed Assets

Auditor General's Findings

Recommendation

JAMP Update

ATI Responses

Auditor General Reports

Videos

Dunstan Bryan

Dr. The Hon. Christopher Tufton MP

Most Recent Breaches

PIOJ –FCGP: 4 Project Indicators Remains Incomplete at the Project Close

MOESYI– Failure to submit 14 Outstanding Appropriation Accounts to account for $729.9 Billion in Budgetary Allocations

MOT – Unauthorised Advance Payments by Portfolio Agencies, Misclassified Expenditure and $51.8M Unresolved AIA Variance

PCJ – No ICT Policy or Business Continuity/Disaster Recovery Plan; No Dedicated HR Function

PCJ – $10.45M Outstanding GCT, $35.46M in Statutory Deductions

Previous Breach in jamp database

MOE – Uses Direct/Emergency Contracting to Circumvent Tender Process

Next Breach in jamp database

NWA – $1.74 Billion in management fees uncollected

MOHW – Inadequate Control of Fixed Assets

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Auditor General's Findings

Recommendation

JAMP Update

ATI Responses

Auditor General Reports

Videos

Dunstan Bryan

Dr. The Hon. Christopher Tufton MP

Most Recent Breaches

PIOJ –FCGP: 4 Project Indicators Remains Incomplete at the Project Close

MOESYI– Failure to submit 14 Outstanding Appropriation Accounts to account for $729.9 Billion in Budgetary Allocations

MOT – Unauthorised Advance Payments by Portfolio Agencies, Misclassified Expenditure and $51.8M Unresolved AIA Variance

PCJ – No ICT Policy or Business Continuity/Disaster Recovery Plan; No Dedicated HR Function

PCJ – $10.45M Outstanding GCT, $35.46M in Statutory Deductions

Previous Breach in jamp database

MOE – Uses Direct/Emergency Contracting to Circumvent Tender Process

Next Breach in jamp database

NWA – $1.74 Billion in management fees uncollected