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{
    "id": 863676,
    "url": "https://info.mzalendo.com/api/v0.1/hansard/entries/863676/?format=api",
    "text_counter": 163,
    "type": "speech",
    "speaker_name": "Makueni, WDM-K",
    "speaker_title": "Hon. Daniel Maanzo",
    "speaker": {
        "id": 2197,
        "legal_name": "Daniel Kitonga Maanzo",
        "slug": "daniel-kitonga-maanzo"
    },
    "content": " Hon. Temporary Deputy Speaker, I beg to move that the Motion be amended as follows:- THAT, the Motion be amended by inserting the following immediately after the words “November 14, 2018”– “subject to: (i) deletion of recommendation no. 1 under Committee Recommendations under paragraph 375.1 (Retention of Refunds - Kshs. 881,398,162.91) on page 466 of the Report, and substituting therefor the following – “1. The Auditor General to, within three months after the adoption of this Report, undertake an audit into the payments of Kshs.292,060,779.51 and Kshs.100,372,341.65 for FY 2013/14 and FY 2014/15 respectively, totaling Kshs.392,433,121.16 made by the then Accounting Officer, Eng. John K. Mosonik, without original receipts. The Auditor General should also undertake a further audit into refunds totaling Kshs.55,450,449.02 in FY 2014/15 paid by the then Accounting Officer to contractors without proof of completion of works contrary to the Public Finance Management Act, 2012.” (ii) deletion of recommendation no. 1 under Committee Recommendations under paragraph 375.2 (Unresolved Issues for Deposits Account for 2012/13 and Earlier Years) on page 467 of the Report, and substituting therefor the following – “1. The Auditor General to, within three months after the adoption of this Report, undertake a further audit regarding a Statement of Assets and Liabilities under Deposits for the former Ministry of Roads submitted by the then accounting officer, Eng. John K. Mosonik, that was still reflecting the Debit and Credit Balances relating to the FY 2012/2013 and earlier years which, besides being un-cleared for a long time, had remained unanalyzed and unsupported as at 30th June, 2016.” The electronic version of the Official Hansard Report is for information purposes only. Acertified version of this Report can be obtained from the Hansard Editor."
}