Inability to Account for Payments to Suppliers at Ayensuano District Assembly

In violation of Regulation 78 of the PFM Regulations, 2019 (L.I. 2378), it has been noted that, management of Ayensuano District Assembly could not account for GH¢37,755.00 out of GH¢37,755.00 paid to various suppliers and service providers.
It has been deemed as funds lost to the Assembly in the absence of accountability and recommended recovery of the amount of GH¢37,755.00 from the Coordinating Directors and Finance Officers of the Assembly.

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Ayensuano

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

Citation Impact

The inability to account for GH¢37,755.00 paid to various suppliers and service providers results in financial losses to the Assembly, undermining accountability and requiring recovery actions from the Coordinating Directors and Finance Officers.

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