What the Auditor General found
Created: Aug 11, 2004 11:00 AM
Deficient practices and controls relating to the awarding and administration of construction and maintenance projects;
Excessive costs of construction;
Weaknesses in controls of expenditure;
Contractors not in good standing with Government;
Mismanagement of contracts resulting in the BHC incurring costs that should have been borne by clients;
Inappropriate conduct by some BHC managers;
Failures to adhere to legislation, policies and practices governing mortgages and loans;
Transactions occurred between the BHC and members of the House of Assembly and senior Government officials which did not comply with disclosure and conduct standards;
An abolishment of responsibilities by the board of directors.
