District Stats
5
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.
5
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
2019 Audit Report
Lack of Supporting Documentation for Payments at Nkoranza South Municipal Assembly
Management of Nkoranza South Municiple Assembly failed to support 15 payment vouchers with a total face value of GH¢10,280.20 with relevant supporting documents such as receipts, invoices, statement o…
2019 Audit Report
Uncollected Property Rates Revenue at Nkoranza South Municipal Assembly
Management of Nkoranza South Municipal Assembly failed to collect property rates revenue amounting to GH¢22,563.00 from 119 property owners and telecommunication mast operator, with some dating as far…
2019 Audit Report
Payment of Unearned Salaries at Nkoranza South Municipal Assembly
It was noted that, Nkroranza South Municipal Assembly paid unearned salaries totalling GH¢5,590.20 to a retired staff.
It was attributed the lapse to the failure of management of the Assembly to noti…
It was attributed the lapse to the failure of management of the Assembly to noti…
2019 Audit Report
Lack of Formal Contract for Revenue Collection with Fairlift Company Limited at Nkoranza South Municipal Assembly
The review of procurement records disclosed that the management of Nkoranza South Municipal Assembly outsourced the collection of revenue from Tigo, Vodafone Ghana, Airtel, MTN, ACT Towers Ghana limit…
2022 Audit Report
Discrepancy Between Salaries and Revenue Collected at Nkoranza South Municipal Assembly
Analysis of revenue collection of Nkoranza South Municipal Assembly revealed abysmal performance of 20 revenue collectors. Total annual salaries paid them was GH¢248,829.21 as against annual revenue c…