Non-Presentation of Revenue Collection Records at Asante Akim South Municipal Assembly Citation for Asante Akim South

Asante Akim South

Citation Source
Report	Department	Category	Date
2021 Audit Report	Finance	Financial Mismanagement	16 Jan. 2021

Citation Impact

The failure of 6 revenue collectors to present market and lorry park tickets and 9 GCR booklets for audit raises concerns about potential misappropriation of revenue, depriving the Assembly of necessary funds for its operations.

Recommendations

It was recommended that, the total unknown amount should be recovered from the 6 revenue collectors of Asante Akim South Municipal Assembly whilst, the average value of collections per GCR booklet in the year should be computed for each of the 9 GCR booklets and the total amount recovered from the collectors, otherwise the Coordinating Directors, Finance Officers and Revenue Superintendents should refund the amount. It was also recommended that the defaulting revenue collectors should be sanctioned, and management should step up its supervisory role in revenue collection to avert recurrence

Responsible Person: Coordinating Directors, Finance Officers and Revenue Superintendents

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Non-Presentation of Revenue Collection Records at Asante Akim South Municipal Assembly

Asante Akim South

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