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

Recommendation

Steps should be taken to recover the items and establish a system to ensure that all assets are tracked and effectively secured, especially mobile assets that are assigned to individual members of staff.

JAMP Update

The parent ministry provided a response from the PSRA indicating that a technological solution was implemented to track and secure mobile assets assigned to employees. The response also outlined the steps taken by the PSRA to recover the depreciated costs for the assets recovered from the former employee. A portion of the cost remains outstanding in the amount of $81,573.89.

The full response is accessible from the link below.

ATI Responses

• PSRA ATI Response – Control of Mobile Assets