District Stats
2
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.
2
Total Overdue Citations
All citations past their recommended resolution date without completion within the district.
District Citations
2023 Audit Report
Unsupported Expenditures – GH¢16,700.00
In contravention of Regulation 78 of the Public Financial Management Regulations, 2019 (L.I. 2378), which requires Principal Spending Officers to ensure the validity, accuracy, and legality of claims…
2023 Audit Report
Avoidable Garage Fees Due to Seizure of Official Vehicle – GH¢9,180.00
In contravention of Section 52 of the Public Financial Management Act, 2016 (Act 921), which mandates Principal Spending Officers to ensure proper control systems over assets under their care, the Tat…