District Stats
6
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.
6
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
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…
2021 Audit Report
Failure to Collect Outstanding Revenues at Nsawam Adoagyiri Municipal Assembly
Contrary to Regulation 46 of the PFM Regulations, 2019 (L.I. 2378), management of Nsawam Aboagyiri Municipal Assembly did not collect revenue totalling GH¢71,458.50 from 9 defaulters in respect of Pro…
2022 Audit Report
Unregistered Vehicles at Nsawam Adoagyiri Municipal Assembly
Contrary to Section 52 of the PFMA, 2016 (Act 921), we noted that three vehicles belonging to Nsawam Adoagyiri Municipal Assembly had not been registered in the name of the Assembly.
Management state…
Management state…