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The Auditor General’s real-time compliance audit report into the spending of donations to assist hurricane victims in the wake of the category five storm last October, has identified significant delivery verification deficiencies.
Pamela Monroe Ellis, Jamaica’s auditor general, reported that of the $122.5 million in building supplies delivered to Jamaica Defence Force (JDF) locations, only $88.6 million was formally acknowledged as being received by the army, representing 72.2 per cent of total deliveries.
This is set out in an audit report tabled in Parliament Tuesday afternoon.
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