In Summary;
- Assembly communication
- Interrogation schedule
Bungoma County Assembly has published an interrogation schedule following the release of the Auditor General’s report, interrogations that have attracted fear in Wangamati’s inner circle for the Committee has invited the public and media to witness and/or broadcast proceedings LIVE.
Basis for Qualified Opinion;
- Failure to Prepare and Submit Financial Statements for County Revenue Fund for Audit
- Unauthorized Re-Allocations of Vote Heads
- Variances Between Financial Statements and IFMIS General Ledger
- Irregular Legal Fee Payment
- Fuel Consumption by Unauthorized Vehicles
- Unsupported Expenditure on Air Travel Services
- Unauthorized Re-Allocations of Vote Heads
- Long Outstanding Imprests
- Employees on Irregularly Extended Probation Periods
- No annual revenue statements
- Variances Between Financial Statements and IFMIS General Ledger
- Irregular Legal Fee Payment
- Fuel Consumption by Unauthorized Vehicles
- Foreign travel expended without any approval
- Incomplete and Stalled projects
The assembly communication read;
INTERROGATION OF FINANCIAL STATEMENTS OF THE COUNTY GOVERNMENT OF BUNGOMA FOR THE FINANCIAL YEAR 2018/2019
The County Assembly of Bungoma Public Accounts Committee in compliance with Article 229(7)(8) and Standing Order 186 of the County Assembly of Bungoma Standing Orders will be interrogating the Auditor General’s Report on Financial statements of the County Executive and County Assembly of Bungoma for the financial year 2019/2020.
The interrogations will take place from January 28 to February 18th, 2021 at Iko Resort – Chwele from 9.00am to 4.00pm. The sessions will be open to the Media and the Public.
The 15-member committee is chaired by Hon. Tonny Barasa, MCA Lwandanyi Ward.
Attached, find a comprehensive schedule for the interrogations;
PAC INTERROGATION SCHEDULE 2019 FINAL
ERICK NGOBILO,
PUBLIC COMMUNICATIONS OFFICER,
FOR: CLERK TO COUNTY ASSEMBLY.
#iKUWEiKUWE Corner;
- #iKUWEiKUWE will stream LIVE some of the interrogations with priorities being Governor’s office, Health, Public Administration, Agriculture,.. Those we won’t be able STREAM will be capture in our com publications
- OTHERWISE; Am reliably informed that Wangamati is set to face another Impeachment attempt this time from MCAs themselves
