The board of administration of the College Hospital of the West Indies (UHWI) says it has reported particular issues arising from the Auditor Basic’s report back to the related authorities, together with the Fraud Squad and Jamaica Customs.
The UHWI board in a press release says it acknowledges the Auditor Basic’s report on chosen procurement actions.
The report was tabled in Parliament yesterday.
The board states that it takes the findings significantly and is dedicated to addressing the problems raised in a deliberate, clear and accountable method.
The UHWI Board says the report identifies weaknesses that mirror long-standing procedural gaps and legacy practices that developed over a number of administrative durations, predating each the present board and the present government management.
In recognition of the cumulative nature of those points, the board says it had begun implementing a structured reform programme previous to the tabling of the report, geared toward strengthening governance, bettering documentation, and reinforcing oversight throughout the hospital.
With the tabling of the report, the board has moved to additional speed up and formalise actions that had been already underway.
It states {that a} complete evaluate of all procurement programs referenced within the report has been directed, with a concentrate on figuring out root causes and strengthening controls to safeguard transparency, compliance, and worth for cash.
The administration has been instructed to regularise or droop affected preparations the place applicable and to bolster oversight and compliance mechanisms immediately.
The board has additionally accepted the CEO’s software for 3 months’ go away from his accrued go away entitlement.
The board says this determination was taken each to handle an in depth go away backlog and to facilitate the impartial conduct of the opinions and processes now underway, with none notion of affect.
To make sure continuity of management and operations throughout this era, the board has appointed Mr Eric Hosin, a not too long ago appointed board member and former president and CEO of Guardian Life Jamaica, to behave within the position.
The issues raised within the report, along with administration’s preliminary responses, had been mentioned at a current assembly of the UHWI Audit Committee.
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