2022 Audit Report
Non-Use of GIFMIS for Payments at Ayensuano District Assembly
Contrary to the above law, Ayensuano District Assembly failed to use GIFMIS to process 109 payments totalling GH¢499,377.19 between January and December 2022.
The lapse could result in distortions in…
The lapse could result in distortions in…
2022 Audit Report
Non-Presentation of GCR Booklets and Revenue Tickets for Audit by Revenue Collectors
Contrary to the above provision, it has been noted that 20 revenue collectors of five Assembly did not present 15 GCR booklets with no par value, and Market tolls and lorry park tickets valued at GH¢9…
2022 Audit Report
Non-Compliance with Procurement Regulations at Ayensuano District Assembly
Contrary to the above law, Management of the Ayensuano District Assembly procured cleaning materials and inner tyre tubes totalling GH¢7,070.00 without obtaining at least three competitive alternative…
2022 Audit Report
Non-Remittance of Taxes by Ayensuano District Assembly
On the contrary, it was noted that Ayensuano District Assembly did not remit taxes of GH¢1,316.00 from payments of goods and services made to suppliers.
This could prevent the State from meeting her…
This could prevent the State from meeting her…
2022 Audit Report
Neglect of Broken-Down Vehicles at Ayensuano District Assembly
On the contrary, it was noted during our audit that 9 vehicles belonging to Ayesnuano Assembly had broken down and left at the mercy of the weather to the disadvantage of the Assembly' s transpor…
2019 Audit Report
Lack of Supporting Documents for Payments at Asante Akim South Municipal Assembly
It has been noted that management of Asante Akim South Municipal Assembly made payments totaling GH¢10,440.00 in respect of goods and services on 41 payment vouchers without supporting them with relev…
2021 Audit Report
Non-Presentation of Revenue Collection Records at Asante Akim South Municipal Assembly
Contrary to the above, 6 revenue collectors from Asante Akim South Municipal Assembly did not present Market and Lorry Park Tickets valued at an unknown price and 9 GCR booklets with no par value, for…
2021 Audit Report
Payment of Unearned Salaries at Asante Akim South Municipal Assembly
On the contrary, Asante Akim South Municipal Assembly wrongly paid salaries of GH¢12,512.35 to nine undeserving staff.
Consequently, GH¢12,512.35 was lost to the Assembly due to payment of unearned s…
Consequently, GH¢12,512.35 was lost to the Assembly due to payment of unearned s…
2023 Audit Report
Non-Compliance with Regulation 46 of the PFMR, 2019 (LI 2378) on Prompt Lodging of Revenue Collections at Ayensuano District Assembly
353. Regulation 46 of the PFMR, 2019 (LI 2378) requires a Principal Spending Officer to ensure that non-tax revenue collected is immediately lodged in gross within twenty-four hours in the designated…