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Irregular payments made to non covid-19 activities amounting to Kshs. 167,000

The audit team noted that Smart Funeral Services was awarded a tender for supply and delivery of coffins for resale through a letter dated 29 January, 2020. It was established that funds for the Covid-19 were used to pay for supply of coffins done before establishment of KUTRRH as a covid-19 facility. The supplies amounting to Kshs. 167,000 was part of the cumulative payment amounting to Kshs. 959,000 made through Payment Voucher No. 001353.