Recommendation B13
Audit of COVID-19 Assistance

A full audit of all four COVID-19 Assistance Programmes (i.e. the Transportation Programme, the MSME Programme, the Farmer and Fisher folk Programme and the Day-cares, Schools and Religious Organisations Programme) be performed by the Auditor General or some other independent person or body instructed by her, and a report on that audit be presented to the Governor.

Status of Actions
  • B13.01
    The Auditor General, or some other independent person or body instructed by her, immediately proceeds with a full audit of all COVID-19 Assistance Programmes, including the Transportation Programme; Micro, Small and Medium Enterprises (MSME) Programme; the Farmer and Fisherfolk Programme; and the Day-cares, Schools and Religious Organisations Programme. The Auditor General will present the completed audit report to the Governor.
    In Progress