A review of the July 2017 manual payroll revealed that 312 Kenya Revenue Authority Personal Identification Numbers (PINs) were each shared by two ECDE teachers, resulting in 624 tutors sharing personal identification numbers. It was not explained how the 40 teachers were sharing various bank accounts and an Integrated Personnel Payroll Data payroll audit for June 2018 revealed that 15 personnel were also sharing similar KRA pins. Insurance cost totalling Sh80 million was paid to various insurance companies. This exposing the cartels in the insurance industry.
Another contractor was paid Sh23 million for the construction of an amenity ward at Kitui Referral Hospital. But the project had stalled almost at the slab level. The county further paid Sh41 million to a contractor for the construction of a modern outpatient block at the hospital. Physical verification revealed that the completion of the building had stalled yet all the payment has been released.
The county paid Sh5.2 million to a contractor for the construction of a theatre at Ikutha Health Centre. At the time of the audit verification on October 10, 2018, the theatre was incomplete as drainage works, electrical works, and other finer finishing had not been done. The contractor was not on the site. The county Executive paid Sh32 million for construction of a maternity ward at Kitui Referral Hospital. Physical verification revealed that the project had stalled.
In the Alfred Mutua led-Machakos county, the 2015/2016 and 2016/2017 financial years audit reveals that the county government procured 40 units of tractors meant to assist farmers to plough their farms. Ownership documents for 14 units had not been provided for verification by June 30, 2018. Besides, the existence of 25 units had not been confirmed.
In the previous year’s report, the National Housing Corporation developed a housing scheme in Machakos comprising 25 units on behalf of the defunct Masaku County Council. The information available from the corporation indicates that the scheme was developed through a loan to the defunct council, which was fully paid. However, the units were later taken over by the national government under the Ministry of Housing and allocated to civil servants, who have been paying rent to the ministry.
As reported in the 2015/2016 and 2016/2017 financial years, an undetermined number of parcels of land and buildings belonging to the county government valued at Sh961 million did not have title deeds and were prone to grabbing or encroachment. Further, records show that 18 parcels of land recognised by the defunct Mavoko Municipal Council as public utilities in Syokimau and Numerical area had been subdivided and allocated to individuals and institutions under unexplained circumstances.
An inspection revealed that most parcels had been developed by private developers, others fenced off while a few remained vacant. However, no evidence has been provided to confirm that the county has followed up on title deeds to secure ownership of these properties. Besides, no documents in support of the subdivision of the 18 parcels of land allocated to the individuals/private developers have been made available for audit verification.
Via source
