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
oldest
newest most voted
Inline Feedbacks
View all comments

Most Recent Breaches

DCS – Unidentified lodgments totalling $2.1 million

April 18, 2023 | No comments

View Breach »

Accountant General – Pension Payments Made Without Verifying Life Certificates

April 18, 2023 | No comments

View Breach »

Accountant General – Overpaid Dependents a total of $4.1 million

April 17, 2023 | No comments

View Breach »

ACCOUNTANT GENERAL – Uncleared bank reconciliation items totalling $138.85 million

April 17, 2023 | No comments

View Breach »

MLSS – PATH protracted delay in upgrading the Beneficiary Management Info System

April 17, 2023 | No comments

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.