Non-Presentation of GCR Booklets and Revenue Tickets at Ayensuano District Assembly Citation for Ayensuano

Ayensuano

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

Citation Impact

The failure to present 50 GCR booklets and market toll and lorry park tickets valued at GH¢27,800.00 for audit raises concerns about potential misappropriation of revenue, depriving the Assembly of essential funds for its programs and operations.

Recommendations

It was recommended that the average value of collections per GCR booklet for the period be computed for each of the 50 GCRs booklets and the total amount recovered from the 41 revenue collectors. We also recommended recovery of the amount of GH¢2,7800.00 for the lorry park and market tickets from the collectors. Failing this, the Coordinating Directors, Finance Officers and Revenue Supervisors should refund the value of the unaccounted value books to the Assembly. It was further recommended that the sanctioning of the defaulting collectors and strengthening of internal controls to avert the occurrence

Responsible Person: Coordinating Directors, Finance Officers and Revenue Supervisors

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Non-Presentation of GCR Booklets and Revenue Tickets at Ayensuano District Assembly

Ayensuano

Citation Impact

Recommendations

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