Non-Use of GIFMIS for Payments at Ayensuano District Assembly

It has been noted that Ayensuano District Assembly made 20 payments totalling GH¢48,252.00 for various activities without the use of GIFMIS contrary to the above provision.
Management attributed the anomaly to internet challenges which could result in distortions in the financial reporting of the Assembly.

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Ayensuano

Citation Source
Report Department Category Date
2021 Audit Report Finance Compliance Issues 16 Jan. 2021

Citation Impact

The failure to use GIFMIS for 20 payments totalling GH¢48,252.00 disrupts proper financial tracking, which could lead to inaccuracies in financial reporting and undermine the Assembly's financial management.

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