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.
|Date||Payment Description||Payable to||Amount|
|08.11.2017||4 x days Sound system hire for student election campaign||Floyd Bare||8,000.00|
|10.11.2017||Cash Prizes for student inter schools game||Jimmy Luitolo||21,200.00|
|10.11.2017||Pmt for Referee in charge of student inter game||Jimmy Luitolo||9,813.00|
|10.11.2017||Umpires allowance for netball games||Jimmy Luitolo||15,200.00|
|10.11.2017||Trophy and medals for students inter game||Lili Beauty Saloon||13,780.00|
|16.11.2017||SINUSA General Clean up on Friday 10.11.2017||Hellen Natowan||5,000.00|
|22.11.2017||SINUSA Executive and students council meeting refreshment||Max Elijah||3,000.00|
|22.11.2017||Student union by Churches closing party||Reginal Ngati||20,000.00|
|04.12.2017||Printing of T Shirt for Student inter tertiary game competition||Majala Printing Ltd||10,500.00|
|04.12.2017||Pmt for 18 x Jersey/Short combo plus numbering||Solomon Islands Football Federation||2,530.00|
|04.12.2017||Meals, Breakdown for inter tertiary games for SINU Students who Participate||Reginal Ngati||19,500.00|
|06.12.2017||SINUSA Executive sitting allowance||Individual Cheques||8,000.00|
|11.12.2017||SINUSA Council Sitting Allowance for 5 Meetings||Individual Cheques||11,250.00|
|19.12.2017||SINUSA Council Allowance for 5 x meeting||Chris Toata||1,250.00|
|09.02.2018||Salary for SINUSA secretary PPE: 26.01.2018||Hellen Natowan||1,446.48|
Former Pro Vice-Chancellor [Corporate]
Solomon Islands National University