Auditor General&
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The report is divided into three key areas, with the first focusing on financial statements, evaluating their compliance with reporting standards, accounting practices, and relevant laws.
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The move comes in response to the reluctance of local audit firms to submit bids for this particular task.
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One of the major findings involves the payment of Sh2.8 million to 203 ghost examiners during the 2022 KCSE exams.
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The report notes that KPA paid Sh49 million in overtime allowances to employees in training grades.
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One of the most critical findings concerns the University of Nairobi, where the Auditor General expressed doubt about the institution's continued survival.
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The audit report also reveals an unapproved over-expenditure of Sh2.6 billion by KNH in the year under review. According to Gathungu, the hospital spent Sh23.7 billion against a budget of Sh21.1 billion.
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The report tabled in Parliament on August 6 shows the oil is being sold at a loss of Sh1,611 for every 20-litre jerry can.
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Auditor General Nancy Gathungu revealed that 39 loans were obtained between July 1, 2010, and December 31, 2021, exposing the government to unfavourable terms.
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The special audit established that a total of 26 loans were contracted before the respective legal opinions of the Attorney General (AG) were received.
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Murkomen told the Senators it was high time the true state of the country's road situation was revealed in the spirit of the ongoing national conversation to resolve the challenge.
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She highlighted that universities have weaknesses in cash and imprest management, messy payrolls, weak controls on stores, and fee policies.
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Another obstacle hindering the transition away from physical driving licences is the shortage of biometric kits.
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Tana River County was listed as the top most wasteful spenders in the coast region joining the national list of six counties receiving adverse opinions from the Auditor General.
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The MCAs claimed that certain individuals are not happy with Sakaja’s progress as governor.
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The report indicates that out of a legal list of 832 cases, 11 advocates are owed more than Sh10 million.
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Nairobi's financial woes deepen as it grapples with a staggering debt of over Sh100 billion, including outstanding legal fees and stalled projects worth Sh1.36 billion.
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This follows a recent adverse opinion by the Auditor General over unexplained expenditure for the Sh8.2 billion budget whose financial statements did not correspond with the records availed during the audit.
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The report states that out of an approved budget of Sh11,795,474,199 for free day secondary education and free primary education, only Sh11,387,068,719 was utilised.
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According to the report tabled before the committee by the auditor-general, the fund which was established in 2012 to benefit judges, judicial officers, and staff, ought to have had a value of about Sh6.8 billion.
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