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

Share This:

Auditor General's Findings

The Auditor General’s FY2018/2019 Annual Report recorded that the Private Security Regulation Authority (PSRA) did not have an effective system in place to ensure that assets assigned to employees were returned immediately upon the employees’ departure from the organization. Specifically, the AG reported that the Authority failed to recover from a former employee, two previously assigned mobile assets costing $359,178.01.

Responsive image

Permanent Secretary (current): Courtney Williams

Breach Category: Resource Management

Permanent Secretary (at breach): Dianne McIntosh

Breach Type: Poor Inventory Management

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.