
WESTERN Province Permanent Secretary Emmanuel Mwamba has given Mongu Trades Training Institute management seven days to account for over K1.2 billion ( KR1.2m) that has been misappropriated at the learning institution.
In a letter addressed to Mongu Trades Training Institute Principal Elvis Mooto dated 24th May 2013, Mr Mwamba expressed deep concern that management was abusing resources in a flagrant manner and the internal audit he had commissioned had revealed glaring financial irregularities.
In a press release yesterday, the permanent secretary disclosed that he had instituted the audit to verify numerous reports of alleged abuse of public resources by management and was saddened that the report had established wide scale abuse of resources by the management.
He said the internal audit report commissioned revealed that Mongu Trades Training Institute management made payments amounting to K833, 197,692.00 which were not supported by any relevant documents such as local purchase orders, invoices, cash receipts or authority contrary to Financial Regulations number 45 and 52.
“Management made payments amounting to K112, 452,558.00 without any disposal details such as vouchers, stores ledger and goods received vouchers.
The Audit Report also revealed that management regularly flouted tender procedures, made numerous irregular payments and failed to account for imprest,”he said.
Mr Mwamba said the institution received over K3 Billion (KR 3 million) in 2012- 2013.
“Its sources of income came from Government grants, fees from student, hiring of the college hall and bursaries from Government. The Institute provides technical, vocational and entrepreneurship education, “he said.
And Mr Mwamba stated that the institute was vital to Government policies and programmes of preparing and providing life and entrepreneurial skills to young people.
He said he was therefore saddened that management was abusing the meagre resources intended to for this purpose.
He warned that that if management’s audit responses were not satisfactory, he would hand over the matter to police for immediate criminal investigations.





