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
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…