District Stats
7
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.
7
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
2019 Audit Report
Misappropriation of GH¢1,650.00 by Revenue Collectors Due to Supervisory Lapses
Contrary to the above provision it was noted that 1 revenue collecting agents/revenue collectors of Offinso municipal Assembly misappropriated a total amount of GH¢1,650.00 due the Assemblies.
The…
The…
2019 Audit Report
Misappropriation of Revenue by Revenue Collector at Offinso Municipal Assembly
Contrary to the above provision it was noted that 1 revenue collecting agents/revenue collectors of Offinso municipal Assembly misappropriated a total amount of GH¢1,650.00 due the Assemblies.
The de…
The de…
2019 Audit Report
Uncollected Rent Arrears at Offinso Municipal Assembly
On the review of the rent registers revealed that Offinso Municipal Assembly did not collect rent due from 14 tenants resulting in rent arrears totalling GH¢3,726.00.
The absence of effective debt re…
The absence of effective debt re…
2021 Audit Report
Incorrect Salary Payments to Undeserving Staff at Offinso Municipal Assembly
On the contrary, Offinso Municipal Assembly wrongly paid salaries of GH¢9,286.00 to nine undeserving staff.
Consequently, GH¢9,286.00 was lost to the Assembly due to payment of unearned salary.
Consequently, GH¢9,286.00 was lost to the Assembly due to payment of unearned salary.
2021 Audit Report
Lack of Documentation for Fuel Purchase at Offinso Municipal Assembly
Management of Offinso Municipal Assembly purchased fuel totalling GH¢32,745.00 without proper records to provide evidence of actual receipt and use of the fuel bought.
This did not provide an effecti…
This did not provide an effecti…
2022 Audit Report
Failure to Substantiate Payments at Offinso Municipal Assembly
Contrary to the above Regulation, we noted that Management of Offinso Municipal Assembly could not substantiate 16 payments totalling GH¢48,015.32 with documents such as receipts, invoices, reports, s…
2022 Audit Report
Failure to Meet Revenue Collection Targets at Offinso Municipal Assembly
Contrary to the above Regulation, Offinso Municipal Assembly failed to achieve their revenue collection budget for property rate, rent, fees, licenses, etc. totalling GH¢94,068.00 from individuals and…