Rank: Veteran Joined: 8/25/2012 Posts: 1,826
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Swenani wrote:Jus Blazin wrote:Swenani wrote:Jus Blazin wrote:So CBK and Treasury PS raise questions over dubious payments, Devolution CS asks DCI to investigate, Anti-Fraud Banking Unit are currently doing investigations, DPP waiting for results to peruse and prosecute. But we want to see the CS step aside for allegedly being corrupt. How interesting. 1.Central bank first raised the queries in Nov 2014 same time when Harakhe started working at NYS. 2. Harakhe's transfer(initiated by Anne) was approved on 24th April 2015 by PSC but had started wporking in Nov 2014 3.What is the possibility of stealing the passwords for both the person who did the entry and the person who approved(who happens to be Harakhe). 4.Anne wrote to the CID on 5th June 2015 5.Harakhe started working at NYS six months before his transfer approval and given AIE which was the preserve of Githinji aloneand was put in charge of Finance,procurement, Hr and administration 6.Expenditure for NYS to the 201506 was double that of 201406. As a public sexist persecutor,This to me appears to be a well planned looting Or it could just be paranoia... That is why there are systems and independent authorities to call upon and ensure proper investigations. Hacking, keylogger ring a bell? You realize this whole payment had been initiated from the procurement stage(done in IFMIS) and it was already authorized for payment(in IFMIS? In ICS there are segregation of duties in procurement and payment processing. I just wonder how many passwords were stolen for this transaction to go through the whole cycle from procurement to payment? We should even be more worried if we assume that the procurement and payment authorisation is done by two people (i.e data entry and approver) But maybe I'm just paranoid I think trying to control tenders is an exercise in futility - any system manual or otherwise will be compromised somehow. The solution is to make the whole thing public, from the number of entities that apply, to the ones that win, to the prices they offered, to the owners of those entities. they should work on a tenders market, tenders exchange thing complete with brokers and all.
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