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Performance Audit Report : Ministry of Health (MOH), South East Regional Health Authority (SERHA) – Securing Value for Money from the Procurement of Goods and Services

The procurement of goods and services is critical to the delivery of healthcare, administered by four Regional Health Authorities (RHAs). The South East Regional Health Authority (SERHA), the largest of the four, has responsibility for nine hospitals and 91 health centres in the parishes of Kingston and St. Andrew, St. Catherine and St. Thomas, when […]

May 30, 2017

Performance Audit Report – Engagement of Consultants, Advisors and Assistants at Ministry of Finance and Public Service, Office of the Prime Minister and Ministry of Education, Youth and Information

I have the honour to submit the results of a performance audit on the engagement of consultants, advisors and assistants at the Ministry of Finance and Public Service (MoFPS), Office of the Prime Minister (OPM) and the Ministry of Education, Youth and Information (MoEYI), for tabling in the House of Representatives. The overall responsibilities of […]

Performance Audit Report: Bureau of Standards (BSJ), Monitoring for Compliance

The Bureau of Standards Jamaica (BSJ) is responsible for facilitating the timely development, promulgation and implementation of national and regional standards for goods, services, processes and practices. BSJ monitors conformance with the applicable legislations and standards, including the Caribbean Community (CARICOM) Regional Organization for Standards and Quality Act (2005), through inspections and investigations of establishments […]

March 23, 2017

Compendium of Special Audits and Investigations Report on Selected Public Sector Entities for Calendar 2016

In accordance with Section 29 of the Financial Administration and Audit (FAA) Act, the Auditor General may undertake special audits based on requests from stakeholders, including members of Parliament (MP). These audits are consistent with the Department’s mission to ‘ensure that public sector financial transactions and other operations comply with the wishes of Parliament, relevant […]

March 10, 2017

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