District Stats
18
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.
17
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
2022 Audit Report
Failure to Account for Revenue at Ayensuano District Assembly
Contrary to Regulation 46 of the PFMR, 2019 (LI 2378), it has been noted that 13 revenue collectors of Ayesnuano District Assembly did not account for revenue amounting to GH¢9,428.00.
Failure of the…
Failure of the…
2022 Audit Report
Uncollected Revenue from Defaulters at Ayensuano District Assembly
Contrary to Regulation 32 of the PFMR, 2019 (LI 2378), Ayesnuano District Assembly failed to collect revenue totalling GH¢53,750.00 from 8 defaulters.
This deprived the Assembly of funds to undertake…
This deprived the Assembly of funds to undertake…
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…
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…
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…