A-G report finds improper payment of RM17.76mil to company handling printing of police summonses

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PUTRAJAYA: Weaknesses were found in the payment for printing and mailing services of police summonses, including an improper payment amounting to RM17.76mil.

The Auditor-General’s Report 2021 Series 2 stated it was found that the police force did not impose a RM1.82mil fine on the company contracted to do the job for a delay in carrying out the job.An audit on this service was carried out to determine if the payment for this service complied with the law and agreement, financial regulation and was done in an orderly manner.

The report recommended for the police to ensure that payment made was according to the contract signed and based on the actual number of notices that were printed and mailed by the service company. Explaining this, Auditor-General Datuk Seri Nik Azman Nik Abdul Majid said that police could not impose fine on the company for delay in work as its contract had expired on Nov 30 last year.

 

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