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Un-supported expenditures for Airtime– Ksh 2,131,000

The special audit also established that as of the date of the audit, all airtime scratch cards worth Kshs. 3,000,000 had been fully issued. However, a review of the availed list of beneficiaries of the cards revealed that, only airtime worth Ksh 869,000 were dully signed for by the recipients. The audit could not confirm how a balance of airtime worth Ksh 2,131,000 were issued out and to which beneficiaries since there was no evidence that the recipients had signed acknowledging receipt of the airtime.