RSM additionally discovered non-compliance with annual battle of curiosity disclosures and proof of bill splitting “to avoid aggressive processes.”
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“The provider, contracting and due diligence anomalies recognized on this audit by RSM expose the MCB to fraud, corruption and provider seize,” Oliver wrote.
“This could result in an erosion of belief within the MCB and monetary loss. Collusion with suppliers may end up in the MCB not receiving worth for cash.
“These practices are to stop instantly with this communication being a line within the sand.”
She acknowledged contract work had been carried out by the non-public firms, however warned additional non-compliant behaviour by workers “won’t be tolerated” and the “perpetrators could also be topic to disciplinary processes”.
Ms Oliver stated the RSM audit had checked out six suppliers concerned in electrical, safety, audio visible and upkeep contracts.
“The MCB has taken rapid motion to deal with the unacceptable procurement behaviours together with a complete overview of its insurance policies and procedures and might be rolling out coaching to workers on the procurement framework,” she stated in a press release to WAtoday.
“The MCB is dissatisfied that this behaviour has occurred, and while the behaviours expose the MCB to fraud and corruption, there isn’t any indication that fraud or corruption has occurred.
“All procurement was for reliable functions, however the processes adopted weren’t compliant.
“The MCB is working with the CCC and the Minister to deal with these issues and can take acceptable motion ought to any fraud or corruption be recognized.”
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