i look at this and I instantly know exactly what happened liao. Btw, RC falls under PA. All of RCs billing invoices go to the respective RCs account which falls under PA.
"...at the People's Association, possible irregularities found include signs of falsification of quotations, alteration of hard copy payment supporting details and the creation and backdating of documents...."
“In its audit of the Ministry of Culture, Community and Youth (MCCY), the office found that supporting documents for claims contained signs that they could have been photocopies of one another, with alterations made to the dates and duration of services rendered.
At the Education and Home Affairs ministries, AGO said it came across instances where there were signs that supporting documents were created or even backdated to satisfy queries.
For the Housing Development Board, it was found that quotations for some items could have been created or altered to give the impression that they were obtained from other suppliers.
And at the People's Association, possible irregularities found include signs of falsification of quotations, alteration of hard copy payment supporting details and the creation and backdating of documents.”
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