2023 Audit Report
Non-Compliance with Regulation 147 of the PFMR, 2019 (LI 2378) on Control of Value Books at Ayensuano District Assembly
378. Regulation 147 of the PFMR, 2019 (LI 2378) requires a Principal Spending Officer to be responsible for the efficient control of stock of value books of the covered entity.
379. Contrary to the…
379. Contrary to the…
2023 Audit Report
Unsupported Payments at Tano South MMDA
The 2023 Auditor-General's Report identified GH¢20,451.56 in unsupported payments at Tano South MMDA. Sixteen payment vouchers lacked supporting documents (receipts, payment sheets, reports, memo…
2023 Audit Report
Unrecovered Rent Arrears from Assembly Bungalow Occupants – GH¢10,200.00
Audit review revealed that 24 staff members occupying official bungalows of the Berekum East Municipal Assembly defaulted in paying rent totalling GH¢10,200.00 for the period January to December 2023.…
2023 Audit Report
Failure to Collect Revenue from Fee Defaulters – GH¢32,558.00
In contravention of Regulation 32 of the Public Financial Management Regulations, 2019 (L.I. 2378), which mandates Principal Spending Officers to take effective and appropriate measures to collect mon…
2023 Audit Report
Payment of Penalty for Late SSNIT Contributions – GH¢5,616.40
Contrary to Section 7 of the Public Financial Management Act, 2016 (Act 921), which requires Principal Spending Officers to ensure the regularity and proper use of public funds, the audit revealed tha…
2023 Audit Report
Failure to Collect Building Permit Fees – GH¢21,591.89
In violation of Regulation 32 of the Public Financial Management Regulations, 2019 (L.I. 2378), which requires Principal Spending Officers to take effective and appropriate steps to collect monies due…
2023 Audit Report
Unsupported Expenditures – GH¢16,700.00
In contravention of Regulation 78 of the Public Financial Management Regulations, 2019 (L.I. 2378), which requires Principal Spending Officers to ensure the validity, accuracy, and legality of claims…
2023 Audit Report
Avoidable Garage Fees Due to Seizure of Official Vehicle – GH¢9,180.00
In contravention of Section 52 of the Public Financial Management Act, 2016 (Act 921), which mandates Principal Spending Officers to ensure proper control systems over assets under their care, the Tat…