The following anomalies were observed in the course of audit as it relates the board store;
i.No designated store keeper.
ii.Management approves and pays money to the Head of the various units/department in the board to purchase items needed in their respective units and as a result there were no activities presently in the store.
iii.Assets and other store items procured and deployed without taking on charge in the store, thus obviating the need for store in the first place.
iv.Store documents like SIV, SRV, bin cards and others were not in existence.