The inquiry centered heavily on the procurement of oxygen generating plants and the hospital's failure to conduct due diligence as recommended by its own tender evaluation committee.
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Top audit query related to unsupported patient refunds amounting to Ksh 12.8 million.
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One of the key concerns was the continued use of the Funsoft Health Management Information System (HMIS) for billing and invoicing patients, which the committee found problematic.
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Education Cabinet Secretary Ezekiel Machogu released the results at Moi Girls High School, Eldoret on January 8, 2024.
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