Report on Pedro Gas Charges
The Office of the Auditor General has released a special report entitled The Review of Gasoline Charges Incurred by Pedro Castle St. James and the Policies and Procedures in Place.
Auditor General Dan Duguay explained that the objective of the review was to determine if fuel charges were/are being incurred by staff of Pedro St. James in a manner inconsistent with policies and procedures. The investigation, which covered the period June 2003 to April 2007, revealed a number of irregularities and departures from what is deemed as good business practices.
This document, which has been distributed to all members of the Legislative Assembly, is available for public review. Copies may be obtained at the Office of the Auditor General, 3rd Floor, Anderson Square, or accessed through the Cayman Islands Government website at www.gov.ky.
This review was conducted in accordance with section 61 (b)(ii) of the Public Management and Finance Law (2005 Revision).