Mr Ouko says in his latest audit report that the Charles Nyachae-led commission spent Sh1.33 million to procure a range of assets towards the closure of the financial year which cannot be accounted for. The audit found that payment vouchers for the mobile phone, iPad and laptop purchases were not made available for review. Mr Ouko said the disorderly transfer to IGRTC exposed the assets to risk of loss without trace. The audit also faulted the commission for paying terminal benefits to employees, who had not surrendered imprest amounting to Sh9.9 million. “Further, it is not clear why the bills were not paid yet the commission had sufficient cash to pay the balance,” the audit report says.

Source: Daily Nation April 18, 2017 07:52 UTC