Lack of Supporting Documents for Payments at Ayensuano District Assembly

It has been noted to the contrary that Ayesuano District Assembly failed to attach the requisite expenditure documents, such as invoices, statement of claims and receipts to payment vouchers totalling GH¢108,638.02.
It was difficult to authenticate whether the payments were made in the interest of the Assembly.

← Back to District

Ayensuano

Citation Source
Report Department Category Date
2022 Audit Report Finance Financial Mismanagement 16 Jan. 2023

Citation Impact

The failure to attach necessary expenditure documents to payment vouchers totalling GH¢108,638.02 raises concerns about the legitimacy of the payments, making it difficult to verify whether the funds were used appropriately for the Assembly's interests.

Recommendations

Updates

Related Citations