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It accuses the JFKMC Management of being in breach of financial discipline in line with Regulation A.20 of the Public Financial Management (PFM) Act of 2009.
The report alarms that the risk involved is that unreported closing bank balances could be misapplied or misappropriated, and have therefore recommended that the Management of JFKMC provide justification for not disclosing the closing bank balances.
During the audit, it was observed that the Management of JFKMC allegedly made several transfers from one account of the entity to another without adequate supporting documentation to back said transfers.
It was further observed that the Chief Financial Officer, Serina Gbaba was absent from job for one year (June 2014 to June 2015) without evidence of an approval by the JFKMC Management even though she was paid salary that amounted to US$41,280.00 and L$1,388,910.00.
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- JFK National Historic Site
- JFK Space Center