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"speaker_name": "Sen. (Prof.) Ongeri",
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"legal_name": "Samson Kegeo Ongeri",
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"content": "Even when we are to meet and have given them a two or three-week window of opportunity to present the reports so that we can clear the audit queries, they have not been doing so. That is an area of weakness that we need to tighten as a House, so that when governors appear before the Committee, they have actually presented their full documents and information required during the period of audit. The other thing that was quite evident and which many Members have attributed to is poor bookkeeping. The audit is based on the financial statements. An audit report and opinion is derived from a financial statement. The statement is developed by the respective county governments. It is not developed by anybody else. Financial statements are basically the basic bookkeeping. That is where the opinion is derived from. I think that is one of the lapses we have noticed appearing frequently in most of the counties whose audit reports we have examined."
}