District Stats
3
Total Citations Issued
The total number of audit citations issued for the district within a given period (e.g., current year, past years)
The total number of audit citations issued for the district within a given period (e.g., current year, past years)
1
Total Audits Conducted
The total number of audits conducted for the district within a given period (e.g., current year, past years)
0%
Action Completion Rate
The percentage of recommended actions that have been completed relative to the total actions required for all citations.
3
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
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…