District Stats
1
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.
1
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
2023 Audit Report
Unsupported Payments at Tano South MMDA
The 2023 Auditor-General's Report identified GH¢20,451.56 in unsupported payments at Tano South MMDA. Sixteen payment vouchers lacked supporting documents (receipts, payment sheets, reports, memo…