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789
水利灌溉局
《2018年总审计司报告》系列1发现,水利灌溉局(JPS)有77项高达181万令吉的银行户头交易,是由没有上班或请假的官员所批准。
《2018年总审计司报告》稽查槟州10个局及机构去年的财务表现,分别是植物园局、州秘书署、西南区县署、城乡规划局、土地及矿物局、福利局、水利灌溉局、槟岛市政厅、公共图书馆机构和升旗山机构。
另外,该报告也发现,水利灌溉局有9张总值1万6298令吉60仙的付款券没有附上完整的支持文件,如时间记录卡、薪水单、使用交通工具的项目指示信和参与者名单。该局也逾付了4493令吉给逾时工作津贴。
同时,JPS也没有遵照指定的付款程序、没有依时准备银行调整表、使用没上班员工的精明卡、没有协调批量报告与账单的错误与差别,及没有用原账单检查批量报告的证据。
此外,水利灌溉局也在没有通过报价的情况下,采办3项提升水利站供应,各价值2万令吉,以及没有准备诚信契约(Integrity Pact)。
水利灌溉局在控制开销表现方面,获得不满意的评分,只得66.18%。
整体上,槟州10个局或机构在去年财务表现中,其中槟岛市政厅、植物园局和州秘书署表现卓越、公共图书馆机构、升旗山机构和土地及矿物局、城乡规划局及福利局表现好,而水利灌溉局的表现仅是满意。
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