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{
    "id": 594633,
    "url": "https://info.mzalendo.com/api/v0.1/hansard/entries/594633/?format=api",
    "text_counter": 15,
    "type": "other",
    "speaker_name": "",
    "speaker_title": "",
    "speaker": null,
    "content": "(xii)Contravention of Article 201(a) and (e) of the Constitution of Kenya 2010, on principles of public finance in regard to accountability, responsible finance management and clear fiscal reporting and Section 155(5) of the Public Finance Management Act, 2013, by failing to ensure that an Internal Audit Committee is established. This has exposed the County Executive operations to lack of checks and balances in financial controls, especially in the County Treasury and lack of decentralized payment systems, particularly in the departmental level. This is evidenced by irregular practices such as the opening of uunauthorized bank accounts, contrary to the guidelines of the Transition Authority, lack of maintaining of cashbooks for some accounts and surrendered imprests, lack of adherence to the budget implementation, among other irregularities, also highlighted in the report of the Auditor General 2013/2014 and the Controller of Budget Third Quarter Report 2013/2014. This heightened impunity on the part of the County Governor has resulted in continued loss of public funds. What is it, Sen. Khaniri? The electronic version of the Senate Hansard Report is for information purposes only. A certified version of this Report can be obtained from the Hansard Editor, Senate."
}