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St. Ann Municipal Corporation Office of the Contractor General November 2017
Rec.
Name of
Contractor
Contract
Date
Contract
Duration
Contract
Description
Source
of Funds
Quantity
and Rate
Cheque
Date
Cheque
Value
$
Amount
reflected on
Contract
$
Name of
Officer Who
endorsed work
as
satisfactorily
Completed
Remarks
Re: the
collection
of the
Cheque
Examination
by Internal
Auditor
53.
Ezekiel
Russell
November
22, 2011
November
23, 2011 to
December 5,
2011
Provide labour
and tools.
Excavate in
earth, stones,
rocks and …to
open trenches
for community
water pipeline.
From Primary
School entrance
to John crow
gully.
CDF
328 @$350 December 8,
2011
$112,504.00
$114,800.00
OCG unable to
determine.
The
signature of
the payee
appears to
be affixed
on the back
of the
cheque. The
cheque was
stamped by
the Bank of
Nova
Scotia, St.
Ann’s Bay
on
December
9, 2011.
There is no
indication that
this contract or
Payment
Voucher was
Examined by
the Internal
Audit Dept. of
the St. Ann
Municipal
Corporation.