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"id": 943980,
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"speaker_name": "Sen. (Prof.) Ongeri",
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"legal_name": "Samson Kegeo Ongeri",
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"content": "What risks are we looking at, Mr. Deputy Speaker, Sir? I have already talked about the manual collection of funds, which we should look at when we will be looking at the respective counties. There is also imprest management, which is not accounted for at the end of the financial year and it rolls off into the other year. We have recommended that there must be a serious surcharge on anybody, and it must be an individual surcharge. What we have noted in some of these reports is that some of them are being given multiple imprests, and some are even taking it on behalf of other people. The Public Finance Management Act does not even specify that multiple imprest must be carried out. Therefore, we have said there must be individual surcharge for those found culpable. If we cannot pin down individuals, then the CEO and the treasury must be held accountable. The head of treasury must be held particularly accountable for any imprest that has been surrendered."
}