Non-Presentation of GCR Booklets and Revenue Tickets for Audit by Revenue Collectors

It has been recommended to Management to recover the amount of GH¢9,900.00 for the lorry park and market tickets from the collectors, and compute the average value of collections per GCR booklet for the period for each of the 15 GCRs booklets and recover the total amount from the 20 revenue collectors. It was also recommended that failure to recover the amounts from the collectors involved, the Coordinating Directors, Finance Officers and Revenue Superintendents should refund the unaccounted revenue into the Assembly' s accounts. It was further recommended that the defaulting collectors should be sanctioned and internal controls over accountability of value books should be strengthened to avert the recurrence of the anomaly.

Responsible Person: Coordinating Directors, Finance Officers and Revenue Superintendents