Kabogo left almost Sh 1 billion pending bills says Auditor General report
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The audit also queried payment of Sh228 million to county staff as salary arrears in the year under review. Missing receipts Mr Ouko said the basis of payment and supporting documents from the appropriate authorities were not provided for in the audit review. “Consequently, the validity of the salary arrears figure of Sh228 million incurred during the year under review could not be confirmed,” the report said. The issue of missing receipts also featured in the report.SEE ALSO :Deep in debt Kenya Power is at mercy of Banks
Ouko said an analysis of reports from the county pro-system revealed that 1,055 receipts for various transactions were missing. Some 27 had been used to receipt cheques amounting to Sh1.2 million, which could not be traced to any bank. He said as a result, it was not possible to confirm the validity and accuracy of revenue collected through the county pro-system. Ouko also said there was a lot of revenue loss at Tigoni Hospital in Limuru as revenue reports indicated that staff hacked the system and misappropriated revenue amounting to Sh9 was has actually been recovered.
