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
Failure to Recover Unearned Salaries Due to Administrative Lapse at Sekyere Central Assembly
Management of Sekyere Central Assembly failed to recover unearned salaries totaling GH¢810.23 from a staff who vacated his/her post at the Assembly.
The lapse resulted due to management’s failure to…
The lapse resulted due to management’s failure to…
2019 Audit Report
Failure to Withhold and Remit Taxes by Sekyere Central Assembly Amounting to GH¢2,224.73
It has been noted on the contrary that Sekyere Central Assembly did not either withhold or remit taxes amounting to GH¢2,224.73 to GRA.
Failure to withhold tax to the Ghana Revenue Authority (GRA) i…
Failure to withhold tax to the Ghana Revenue Authority (GRA) i…
2021 Audit Report
Lack of Documentation and Record Keeping at Sekyere Central Assembly
On the contrary, Sekyere Central Assembly did not produce 4 payment vouchers with a total face value of GH¢11,129.00 for audit.
Lack of proper record keeping at the accounts units of the Assembly occ…
Lack of proper record keeping at the accounts units of the Assembly occ…
2021 Audit Report
Lack of Documentation for Fuel Purchase at Sekyere Central Assembly
The Management of Sekyere central Assembly purchased fuel totalling GH¢5,467.00 without proper records to provide evidence of actual receipt and use of the fuel bought.
This did not provide an effec…
This did not provide an effec…
2022 Audit Report
Failure to Account for Revenue by Revenue Collectors at Sekyere Central Assembly
It was however noted that 3 revenue collectors of Sekyere Central Assembly did not account for revenue totalling GH¢15,000.00 collected during the period under review
This led to loss of funds to the…
This led to loss of funds to the…
2022 Audit Report
Discrepancy Between Revenue Collected and Salaries Paid to Revenue Collectors
It was however noted that between January and December 2022, an amount of GH¢139,290.10 was paid to 4 Revenue Collectors of one Assembly as salaries whilst their total revenue collection was GH¢58,191…
2022 Audit Report
Non-Presentation of Market Tickets by Revenue Collector at Sekyere Central Assembly
It has been noticed that 1 revenue collectors of Sekyere Central Assembly did not present 8 market tickets valued at GH¢16,000.00.
Management of the Assembly attributed the cause of the anomaly to d…
Management of the Assembly attributed the cause of the anomaly to d…