Failure to Substantiate Payments at Offinso Municipal Assembly

Contrary to the above Regulation, we noted that Management of Offinso Municipal Assembly could not substantiate 16 payments totalling GH¢48,015.32 with documents such as receipts, invoices, reports, signed list, etc. to authenticate the payments.
This could result in use of the funds in the interest of individuals rather than the Assembly.

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Offinso Municipal

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

Citation Impact

The inability to substantiate 16 payments totalling GH¢48,015.32 with proper documentation raises concerns about the legitimacy of the expenses, potentially leading to the misuse of funds for personal gain rather than the Assembly's operations.

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