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"id": 520297,
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"type": "speech",
"speaker_name": "Hon. (Ms.) Mbalu",
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"legal_name": "Jessica N. Mbalu",
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"content": "done at the end of the years but the Auditor-General could still find unsupported payments. There were also issues of undisclosed expenditures. In one instance, for example, the Auditor-General reported receiving for audit review, unsupported copies of payment vouchers that related to hefty confidential security expenditures during Financial Year 2012/2013. Disclosure was made on only a small percentage of the confidential expenditure. There was no reason given for the exclusion of the same. All these details were picked up by the PAC. Recommendations were made. I would only urge the Members of this House, members of the public and the concerned entities to read this Report word by word, including the recommendations we have made in order for us to move this country forward."
}