THE STANDARD By
Frankline Sunday |
February 18th 2021 at 10:30:00 GMT +0300
Auditor General Nancy Gathungu. [David Njaaga, Standard]
Auditor General Nancy Gathungu has flagged more than Sh12 billion in irregular expenditure at the State Department for ICT for the financial year ended June 2019.
In her latest audit report, Gathungu raises the red flag over significant expenses that have not been explained, including billions of shillings in payments to foreign contractors without supporting documents.
“In my opinion, because of the significance of the matters discussed, the financial statements do not present fairly the financial position of the State Department for Information Communication Technology as of June 30, 2019 and its financial performance and its cash flows for the year then ended,” said the Auditor General in the report.
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