Double bursary payment, missing receipts: Auditor General flags CDF wastage
Members of Parliament are on the spot for
failing to account for millions of shillings allocated under the National
Government Constituency Development Fund (NG-CDF) as highlighted in the Auditor
General's report for the year ending 2023.
A recurring issue across several
constituencies is the disbursement of bursaries with no proper accountability
or documentation.
In Saku Constituency, Ksh.47,276,348 was
allocated for bursaries to assist students in various institutions. However,
Ksh.8,275,350 of this amount was not acknowledged by the receiving schools, and
no receipts or acknowledgment letters were provided.
Additionally, Ksh.9,038,023 in bursaries
were disbursed without proper student lists or admission numbers, raising
concerns over the legitimacy of these payments.
In Moyale Constituency, Ksh.3,264,000 was
spent on committee expenses, including Ksh.2,328,000 for allowances related to
monitoring and evaluation exercises.
However, no evidence was provided to
confirm that these funds were used for actual project visits.
Furthermore, Ksh.9,507,218 was allocated
for the purchase of a 49-seater bus for Dr Guracha Memorial Girls Secondary
School, but no tender documents were provided for audit.
In Sirisia Constituency, Ksh.35,579,485 in
bursary disbursements could not be verified as accurate or complete.
Similarly, Ksh.1,000,000 allocated for the
purchase of land for Kikai Girls Secondary School was questioned, as no
ownership documents were provided.
In Kapseret Constituency, Ksh.2,600,097 was
spent on committee expenses, but the required PAYE deductions for committee
allowances totalling Ksh.1,217,300 were not remitted to the Kenya Revenue
Authority, breaching the law.
The accuracy and completeness of Ksh.44,710,567
in bursary disbursements were also flagged as unverified.
Further concerns were raised in Lang'ata
Constituency, where Ksh.52,905,000 in bursary disbursements lacked clear
criteria for distribution, and no acknowledgment letters from recipient
institutions were provided.
In Dagoretti South, the asset register
showed Ksh.85,408,005 in assets, including land, buildings, and structures
valued at Ksh.60,000,000, but no ownership documents were presented for audit.
In Rongai Constituency, Nakuru County, Ksh.4,366,055
in bursaries lacked the necessary student registration, admission numbers, or
application forms.
In Jomvu Constituency, no financial
statements were provided for the Project Management Committee's account balance
of Ksh.51,072,436, leading to questions regarding the accuracy of the balance.
These findings together with irregularities
noticed in other constituencies expose widespread mismanagement and
irregularities in the handling of NGCDF funds, raising serious concerns about
transparency and accountability across multiple constituencies.
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