PCJ – Unapproved Payments of Allowances Totalling $48.4 million

Share This:

Auditor General's Findings

Reference is made to Case Study 7 of the Auditor General’s 2018 Review of Aspects of PCJ and a Comprehensive Audit of Petrojam Limited. Therein, it is noted that unapproved payments totaling $48.4 million over the 2015-16 to 2017-18 period were disbursed to PCJ employees.

Responsive image

Permanent Secretary (current): Carol Palmer

Breach Category: Resource Management

Permanent Secretary (at breach): Sancia Bennett Templer

Breach Type:

Subscribe
Notify of
guest
0 Comments
oldest
newest most voted

Most Recent Breaches

COJ – No IT Policies or Business Continuity/Disaster Recovery Plan

June 19, 2026 | No comments

View Breach »

COJ – Bank Reconciliation Delays of Up to 15 Months and Unapproved Reallocation of $14.6 Million

June 18, 2026 | No comments

View Breach »

RGD (NIRA) – Failure to submit Four Outstanding Appropriation Accounts to account for $2.39 Billion in Budgetary Allocations

June 17, 2026 | No comments

View Breach »

TAJ – Untimely Bank Reconciliations Leaving $14.5 Billion Unreconciled and Salary Overpayments of $15.1M

June 17, 2026 | No comments

View Breach »

AGD – Unidentified Bank Deposits of $2.3 Billion and Long-Outstanding Reconciling Items of $367.2 Million

June 16, 2026 | No comments

View Breach »
$3 TRILLION+
not accounted for

HELP US HOLD OUR GOVERNMENT AND PARLIAMENT TO ACCOUNT!

Governance is too important to be left solely to our politicians. Send a letter to your MP and to the Parliament letting them know where you stand.

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.

0
Would love your thoughts, please comment.x
()
x