I saw SUNDRY under expenses. What is Sundry? Yup, more questions. Apparently it's "Petty Cash" or This and That......Other. The category "Other" no matter what you try to call it, is a NO NO.
Sundry or "Petty Cash" total for all Zones was in the tune of 51,240,445.00.
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Sundry “Petty Cash”
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RRS A Zone 1
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5,145,966.00
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RRS A Zone 4
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2,785,845.00
|
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RRS A Zone 5
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1,774,692.00
|
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RRS A Zone 6
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4,441,260.00
|
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RRS A Org
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2,272,777.00
|
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Total for RRS
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16,585,330.00
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RHA B Zone 1
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5,663,543.00
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RHA B Zone 2
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9,420,704.00
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RHA B Zone 3
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7,059,445.00
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RHA B Zone 7
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1,605,571.00
|
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RHA B Org
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1,954,266.00
|
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RHA B
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25,297,255.00
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Facilicorp
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9,125,492.00
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Total
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51,240,445.00
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What could possibly fall under "petty cash" for the amounts that are disclosed?
Initially...when I saw "Sundry", my mind went to laundry/sterilization of instruments. That...makes sense if you are using outside sources for cleaning laundry and sterilizing instruments.
When it was disclosed that Sundry is Petty Cash. Are you kidding me? Now, I have even more questions.
What expenses fall under Sundry? Where are the receipts? Why are Sundry expenses so high? Who is in charge? Who is accountable? Who said these numbers were ok? They are not. Where is the 2015-2016 Report?
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