THE Auditor General’s Report on the Accounts for the Financial Year ended 31st December 2021 has revealed that a total payment schedule of US$40,243,508.84 had been paid during the construction of four flyover bridges under the Lusaka Decongestion project whose scope of works was only valued at US$29,922,436. And the report has revealed that 81 containers of Mukula logs sold between 2019 and 2021 were under-declared in value by US$2,525,942 when the joint venture declared US$477,697 instead of US$3,003,639. Meanwhile, the report has further revealed that the Ministry of Community Development and Social Services overpaid two suppliers amounts totalling K2,613,312 in respect of farming inputs supplied during the 2021/2022 farming season, without justification. Launching the report, Wednesday, Auditor General Dr…...

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