Non-Presentation of GCRs and Tickets for Audit at Ayensuano District Assembly

Contrary to the above Regulations 38 Revenue collectors of Ayensuano district Assembly failed to account for or present 95 GCRs with no par value and 28 tickets valued at GH¢36,200.00 collected between January and December 2019.
The non-presentation of these value books for audit could be a deliberate ploy to conceal fraud. It was attributed the lapse to poor supervision and failure of the Assembly's’ Revenue Heads, Finance Officers and the Internal Auditors to ensure that revenue collected with value books were accounted for before new ones were issued to revenue collectors

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Ayensuano

Citation Source
Report Department Category Date
2019 Audit Report Finance Financial Mismanagement 1 Jan. 2020

Citation Impact

The failure to account for or present 95 GCRs and 28 tickets valued at GH¢36,200.00 raises concerns about potential fraud and financial mismanagement, exposing the Assembly to risks of revenue loss due to poor supervision and inadequate controls.

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