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

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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.

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Permanent Secretary (current): Courtney Williams

Breach Category: Resource Management

Permanent Secretary (at breach): Dianne McIntosh

Breach Type: Poor Inventory Management

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