PS says loss report being prepped for missing synthetic track equipment
The lax security for items purchased for the public sector was highlighted during a Public Accounts Committee (PAC) hearing last week Monday, when it was heard that more than US$18,000 worth of items were purchased and received for the Synthetic Track months before the stores were actually established, and more than US$3,000 worth of that equipment cannot be found.
The missing equipment, a Seiko Track and Field Electronic System and a Starting Gun valued at US$2,985 and US$159, respectively, according to the Auditor General’s 2015 report, were received by Department of Culture, Youth and Sport officials but the items were never entered into the register, Education Ministry Permanent Secretary (PS) Melissa Tucker told the PAC.
Tucker, updating the committee, said that she had received a police report in April stating that there was no evidence to implicate anyone in theft and, therefore, she was in the process of preparing a loss report. Tucker said that the police report she received was passed on to the Auditor General.
“I hope that this is a lesson not only for this ministry, but too many times in the government system there is little or no emphasis placed on stores and the security of billions of dollars of items. We always don’t have staff, we’re not planning ahead. I mean from the time they had put in that request one would have expected that if nothing else was in place the fact that they are purchasing that the department to receive, store and take account of those items would start to take shape,” committee member Minister Volda Lawrence said, while noting that the security and accountability of items bought in various government agencies are not given the priority they ought to be given.
The 2015 Auditor General’s report states that in 2015 a contract for US$18,458, equivalent to $3.847 million, was awarded to procure additional equipment for the Synthetic Track, but at the time of report, there was no evidence that the Seiko Track and Field Electronic System and the Starting Gun were received.
Trading blame
Meanwhile, there was much passing of blame at the hearing on Monday, which PAC Chairman Irfaan Ali referred to as “passing the buck.”
Putting the incident down to “delinquency as it relates to the stores officer,” former PS Alfred King told the PAC that the articles were received in containers by two officers who checked and received the items.
He said that based on the report, all items were received. After this, King said that “Heywood” should have followed up with all the entries required by the stores regulations.
In his defence, Procurement Officer Dennis Heywood said that all the items were received at the track, including the clock and gun, and it was the caretaker who had signed upon its receipt and had taken control of the items.
“Prior to that, there wasn’t a store
Bids were opened yesterday at the National Procurement and Tender Administration Board (NPTAB) for the rehabilitation of roads in Lethem and three police stations.
The companies and their bids are as follows:
Ministry of Public Infrastructure
Supply and Delivery of Road Safety Materials
Rehabilitation of Township Road, Network, Lethem, Region 9
Ministry of Public Security
Rehabilitation of the Alberttown Police Station, Georgetown
Rehabilitation of Sparendaam Police Station, Sparendaam, East Coast Demerara
Rehabilitation of Mahaicony Police Station, Mahaicony
Ministry of Social Protection
Provision of Security Services for All MOSP Locations
Supply of Delivery of Cooked Meals for Night Shelter
Construction of Drop in Centre-Block C Sophia Georgetown Guyana
Construction of Revetment, Parking Area and Driveway for Administrative Building, MOSP Princes and High Street
Procurement of Mitigation Assessment Consultant
Procurement of National Baseline Assessment
Procurement of Vulnerable and Adoption Assessment Technical Consultant
Procurement of Greenhouse Gas Inventory/MRV Consultant
Network Infrastructure Internal Controls Assessment
Refurbished Concrete Apron-Western Forecourt, Public Building
Replacement of Floor, Stores Public Buildings
Resurfacing Concrete Pavement South and West Outside of Public Building
Supply, Delivery, Installation and Testing of Fire Protection System (Retendered)
Ministry of Communities
Construction of Concrete Koker at Kortberaadt, East Berbice/Corentyne
Demerara Harbour Bridge Corporation
Supply of 30,000 Galvanized Wire Ropes
Rehabilitation of 5 Large Pontoons and Gantry