Letter from Controller of Budget

Addressee:
► Onesmus Kuyu, CECM for Finance, Machakos County

Copied to:
► Clerk, Machakos County Assembly

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Key Issues Raised:
► County responses were vague and not time-bound
► No supporting documentation provided
► Oversight queries left incomplete

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Specific Complaint:
► Lulu Kenya Ltd. pending bill of Kshs. 9.29M
► County said response “being prepared” but gave
no deadline or supporting evidence

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Controller’s Directives:
► Provide clear timelines and action plans
► Submit supporting documents for review
► Deadline: 3rd September 2025

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Consequence:
► Budget clearance suspended and will remain
in abeyance until directives are met

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Signed by:
► Dr. Margaret Nyakang’o, CBS
Controller of Budget
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