APC Tiffy-tiffy: you be the judge! Auditor-Generals report 2013 - TopicsExpress



          

APC Tiffy-tiffy: you be the judge! Auditor-Generals report 2013 on MDAs: Losses of cash and stores recorded from 1st January 2013 to 31st December 2013: Ministry of Youth Employment and Sport (2011 – 2013): - Gate takings not accounted for: Le1,145,000,000 - Laptops and desktop computers purchased were not produced for physical verification: Le 116,800,000 - Sport equipment issued without written approved request and evidence of recipients’ signature: Le195,000,000 2. Office of the President (2013) - Unretired imprest: Le52,241,508 - Withholding tax not deducted from contract employees: Le67,857,768 3. Office of the Chief of Staff (2013) - Payment not supported by receipts: Le277, 061,177 - Withholding tax not deducted: Le29,304,376 - Withholding tax not deducted: Le29,304,376 4. Sierra Leone Police (2013) - Loan from Peacekeeping Account remains unpaid: Le848,682,585 - Refund of Travelling Allowance: Le16,200,000
Posted on: Sat, 17 Jan 2015 08:04:36 +0000

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