2019 Audit Report
Uncollected Rent Arrears at Offinso Municipal Assembly
On the review of the rent registers revealed that Offinso Municipal Assembly did not collect rent due from 14 tenants resulting in rent arrears totalling GH¢3,726.00.
The absence of effective debt re…
The absence of effective debt re…
2021 Audit Report
Incorrect Salary Payments to Undeserving Staff at Offinso Municipal Assembly
On the contrary, Offinso Municipal Assembly wrongly paid salaries of GH¢9,286.00 to nine undeserving staff.
Consequently, GH¢9,286.00 was lost to the Assembly due to payment of unearned salary.
Consequently, GH¢9,286.00 was lost to the Assembly due to payment of unearned salary.
2021 Audit Report
Lack of Documentation for Fuel Purchase at Offinso Municipal Assembly
Management of Offinso Municipal Assembly purchased fuel totalling GH¢32,745.00 without proper records to provide evidence of actual receipt and use of the fuel bought.
This did not provide an effecti…
This did not provide an effecti…
2022 Audit Report
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, s…
2022 Audit Report
Failure to Meet Revenue Collection Targets at Offinso Municipal Assembly
Contrary to the above Regulation, Offinso Municipal Assembly failed to achieve their revenue collection budget for property rate, rent, fees, licenses, etc. totalling GH¢94,068.00 from individuals and…
2019 Audit Report
Uncollected Revenue from Public Toilets at Nsawam Adoagyiri Municipal Assembly
Contrary to Regulation of the FAR, 2004 and Regulation 46 of the Public Financial Management Regulations, 2019, it was noted that during the review of revenue management of Nsawam Adoagyiri Municipal…
2021 Audit Report
Discrepancy Between Salaries and Revenue Collected at Nsawam Adoagyiri Municipal Assembly
It was however noted that 6 collectors of Nsawam Adoagyiri Municipal Assembly were paid salaries totalling GH¢94,390.39 as against revenue collection of GH¢56,881.00 representing 47 percent of their s…
2021 Audit Report
Non-Presentation of Revenue Collection Records at Nsawam Adoagyiri Municipal Assembly
Contrary to the above provision, it has been noted that 35 revenue collectors of Nsawam Adoagyiri Municipal Assembly did not present 28 GCR booklets with no par value, and Market tolls and Lorry Park…
2021 Audit Report
Failure to Account for Collected Revenue at Nsawam Adoagyiri Municipal Assembly
It has been noted on the contrary that 3 revenue collectors of Nsawam Aboagyiri Municipal Assembly's did not account for total revenue of GH¢3,610.00 collected.
This resulted in loss of revenue…
This resulted in loss of revenue…