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Transport Authority, Regulation of Public Passenger Vehicles (PPVs)
The Transport Authority’s (TA) regulatory role in the provision of efficient and effective public passenger transport system is key to the development of a modernized public transport system, an objective of Jamaica’s Vision 2030 National Development Plan (NDP). TA’s mission is to provide close and effective monitoring of the transportation system and enforce all laws, […]
October 17, 2017
National Water Commission – Contract and Procurement Management, Capital Projects
The National Water Commission (NWC) which is responsible for providing and operating water supply and sewerage facilities in the urban and rural areas of Jamaica, supplies 190 million gallons of portable water each day to about 2 million customers across the island. NWC recognises that efficient and effective water supply and sewage systems are essential to […]
September 17, 2017
National Health Fund, Management of the Supply and Distribution of Pharmaceuticals and Medical Sundries
The National Health Fund Act was amended in 2011 to allow for a transfer of the assets and liabilities of the Health Corporation Limited (HCL) to the NHF, which assumed responsibility for the procurement, warehousing and distribution of pharmaceuticals and medical sundries The performance audit covered the period FY2011/12 to FY2016/17. The audit sought to […]
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 […]
Auditor General’s Department Annual Report 2018
I am pleased to present my annual report for the period 2017/2018. This report, as in previous submissions, is divided into three sections. The first section deals with the performance of the Auditor General’s Department (AuGD) for the period December 1, 2017 – November 30, 2018; the second section provides summaries by audit type and […]
January 8, 2019
Information Technology Audit Report on Information Technology Governance of Select Public Entities – Jamaica Constabulary Force, Jamaica Information Service and Ministry of Finance and the Public Service
The increased use of Information Technology (IT) by Ministries, Departments and Agencies (MDAs) in pursing their strategic goals has highlighted the need for a structured approach to the governance of public sector IT resources. This approach, known as IT governance, is a structure of relationships and processes used to direct and control the organization to […]
Information Technology Audit Report on the Disposal of ICT Equipment of Select Public Entities – Ministry of Science, Energy and Technology, eGov Jamaica Limited and Post & Telecommunications Department
Information and Communications Technology (ICT) equipment is increasingly being utilized by Ministries, Departments and Agencies (MDAs) in their daily operations resulting in an increasing build-up of inventory. Sensitive data stored on these devices must be appropriately secured or destroyed prior to their disposal. Despite this increased reliance on technology and the eventual disposal of ICT […]
Compendium of a Review of Petroleum Corporation of Jamaica (PCJ) and A Comprehensive Audit of Petrojam Limited
The Petroleum Corporation of Jamaica (PCJ) is a statutory organization created by the Petroleum Act, with the exclusive right to explore and develop the petroleum resources of Jamaica. It is also the Government agency charged with the responsibility for facilitating the development of the country’s energy resources in a manner that supports the overall strategy […]
December 4, 2018
Examination of the Components of the Interim Fiscal Policy Paper which was laid before the Houses of Parliament on September 25, 2018- FY2018/2019
I have examined the components of the Fiscal Policy Paper FY2018/19 Interim Report, laid before the Houses of Parliament on September 25, 2018 in accordance with the Financial Administration and Audit (FAA) Act. My examination of the Fiscal Policy Paper FY2018/19 Interim Report, confirmed that the contents are in keeping with the requirements of the […]
October 10, 2018
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