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PAC to question JUTC heads on adverse audit findings

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PAC to query JUTC heads on opposed audit findings

BY ALPHEA SAUNDERS
Senior employees reporter
saundersa@jamaicaobserver.com

Tuesday, January 19, 2021

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THE administration of the Jamaica City Transit Firm (JUTC) is scheduled to look at a gathering of the Public Accounts Committee (PAC) at Gordon Home at present to reply questions concerning the opposed findings of an auditor normal (AG) report on the entity’s efficiency between 2014 and 2019.

In line with the audit report, which went to Parliament in July final yr, ridership with the state-owned bus firm dropped by 36.5 per cent over the 5 years, and there was an 11.6 per cent decline in obtainable bus service in the course of the interval. Moreover, the investigation uncovered a web collected scarcity of greater than 231,222 litres of gas valued at some $36.5 million. There have been additionally $178.7 million price of out of date spare elements on the finish of 2018/19.

Final week, at a gathering of the PAC, Auditor Normal Pamela Monroe Ellis mentioned that no purpose had been proffered by the JUTC, as much as that time, for failure to supply a response to the report.

Committee Chairman Julian Robinson, Member of Parliament for St Andrew South Japanese, mentioned he was involved that the JUTC had not responded in over six months.“This offers me even larger concern that they must be right here to reply the questions. If the AG has accomplished a report from July, and has requested for a response and 6 months later we won’t get a response, that may be a purple flag for me.”

The Jamaica Observer understood that the JUTC’s response was submitted yesterday.

Monroe Ellis famous within the audit report that an analytical overview of the JUTC’s monetary statements over the interval 2009/10 to 2012/13, which was tabled in 2015, revealed a constant fall in ridership and related decline in income. “An try and reassess JUTC’s efficiency by way of a five-year monetary assertion pattern evaluation was thwarted owing to the absence of monetary statements for the interval 2017/18 and 2018/19,” she famous.

The efficiency audit was commissioned to find out the basis explanation for the discount in using the service offered by the JUTC over time, and sought to find out whether or not the corporate had ample inner controls to allow operational effectivity.

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