Politics and policy
By KIARIE NJOROGE
In Summary
- Henry Rotich has challenged the Auditor-General’s claim that Sh66.8 billion from the 2013/14 budget was spent irregularly.
- He accused Mr Edward Ouko’s office of acting unprofessionally, getting their numbers wrong and ignoring supporting documents.
- The Council of Governors has also criticised county reports released earlier by Kenao, saying their responses to queries were ignored.
Treasury Secretary Henry Rotich has challenged the
Auditor-General’s claim that Sh66.8 billion from the 2013/14 budget was
spent irregularly by various ministries, departments and agencies.
Instead, he accused Mr Edward Ouko’s
office of acting unprofessionally, getting their numbers wrong and
ignoring supporting documents provided.
In a statement released Thursday,
Mr Rotich said that requested documents were provided at the final
stages of the audit review because the Kenya National Audit Office
(Kenao) gave accounting officers very little time to respond.
However, he said, “these documents were not taken into account before the audit report was submitted to the National Assembly”.
“Further, the Office of the
Auditor General did not hold final audit review meetings (exit meetings)
with most accounting officers,” the minister said.
“This would have provided an
opportunity for them to clarify any outstanding issues, including
provision of supporting documents.”
Exit interviews, he added, are required under international auditing standards.
“Most of the issues raised relate
to reconciliations and alleged missing supportive documents rather than
misappropriation of public funds,” Mr Rotich said. “Treasury has since
established no resources were lost.”
The ministry’s review, he says,
showed up “errors” in the Auditor General’s report instead, such as the
claim that Sh2.7 billion of the Attorney-General’s Sh3.3 billion budget
was misreported or misappropriated.
The claim, Rotich says, was not
in the draft report shared with the Accounting Officer and makes no
sense since Sh1 billion of the budget went to personnel emoluments and
another Sh1.2 billion was transfers to State Corporations.
“The National Treasury… would not
like to see the annual audit exercise reduced to a ritual for tainting
the integrity of public offices and a national executive committed to
good governance,” Rotich said.
“It is imperative that offices
mandated with critical oversight functions, such as the Auditor General,
do not compromise professional standards by making conclusions without
thorough engagement with (their) clients to resolve any outstanding
audit matters.”
The Council of Governors (CoG)
has also come out fighting over the county reports released earlier by
Kenao, saying that their responses to audit queries were also not
incorporated in the final reports.
“We note that most of the
responses that had been provided to the auditors’ queries were not
incorporated in the final version of the report,” Peter Munya, the CoG
chairman said Thursday. “In some counties, the input from management was
disregarded or not sought at all.”
Mr Ouko’s reports shows hundreds
of questionable payments, dodgy contracts, poor book-keeping and
concealments across the entire government structure with very few
entities receiving a clean bill of health.
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