The National Disaster Management Office (NDMO) under the Ministry of Environment, Climate Change, Disaster Management and Meteorology (MECDM) says the Audit Report by the Office of the Auditor General (OAG) is fair and it is committed to implement its recommendations and strengthen its internal procurement and financial controls.
Whilst it pointed out areas that were not consistent with Financial Instructions (FI) and normal government procurement procedures, the OAG also reached a conclusion that NDMO was generally compliant with the requirements of the FI and the Procurement and Contract Administration Manual (PCAM), but has often only implemented controls after the procurement has been finalized.
Unlike other disaster operations that we usually deal with, the COVID-19 emergency operation was different on several fronts including the fact that it is the first time we have used our national disaster management arrangements with a global health pandemic, the risks remained active during the operation, it occurred over a longer period and its dynamic nature also heightened operational uncertainties.


