Ngati please provide acquittal report

DEAR EDITOR, I wish to respond to the above call and demand by Reginald Ngati as appeared in the Monday, April 2, issue of the Island Sun newspaper.

The audit of the 2013 – 2016 SINU Accounts (which includes the SINUSA funds) is completed by the Office of the Auditor General.

Reginald Ngati and his group are welcome to view the report from the university Finance Department.

Accounts for 2017 are also being prepared by the Accounts Department for submission to the Office of the Auditor General.

Likewise and in keeping with the spirit of the above call by Reginald Ngati, I am also asking him to provide an acquittal report of the funds below that was released to them from the SINUSA funds held with the Finance Department during their five months term (November 2017 – February 2018) in office.

Please see the table below for more information.

DatePayment DescriptionPayable toAmount
08.11.20174 x days Sound system hire for student election campaignFloyd Bare      8,000.00
10.11.2017Cash Prizes for student inter schools gameJimmy Luitolo    21,200.00
10.11.2017Pmt for Referee in charge of student inter gameJimmy Luitolo      9,813.00
10.11.2017Umpires allowance for netball gamesJimmy Luitolo    15,200.00
10.11.2017Trophy and medals for students inter gameLili Beauty Saloon    13,780.00
16.11.2017SINUSA General Clean up on Friday 10.11.2017Hellen Natowan      5,000.00
22.11.2017SINUSA Executive and students council meeting refreshmentMax Elijah      3,000.00
22.11.2017Student union by Churches closing partyReginal Ngati    20,000.00
04.12.2017Printing of T Shirt for Student inter tertiary game competitionMajala Printing Ltd    10,500.00
04.12.2017Pmt for 18 x Jersey/Short combo plus numberingSolomon Islands Football Federation      2,530.00
04.12.2017Meals, Breakdown for inter tertiary games for SINU Students who ParticipateReginal Ngati    19,500.00
06.12.2017SINUSA Executive sitting allowanceIndividual Cheques      8,000.00
11.12.2017SINUSA Council Sitting Allowance for 5 MeetingsIndividual Cheques    11,250.00
19.12.2017SINUSA Council Allowance for 5 x meetingChris Toata      1,250.00
09.02.2018Salary for SINUSA secretary PPE: 26.01.2018Hellen Natowan      1,446.48
  150,469.48

Donald Malasa

Former Pro Vice-Chancellor [Corporate]

Solomon Islands National University

 

 

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