ACCOUNTANT GENERAL – No Contract in Place for $9M Spent on Security Services – Sept 2016 to June 2017

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Auditor General's Findings

The Auditor General’s Annual Report 2015/2016 spoke to a weakness in the Accountant General’s procurement process. The report indicated that the Department did not have a valid contract to support payments amounting to $9 million that was paid out to a security company over the period of September 2016 to June 2017.

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Permanent Secretary (current): Darlene Morrison

Breach Category: Procurement & Contract Management

Permanent Secretary (at breach):

Breach Type: Noncompliance with Procurement Guidelines

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