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…
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…
2019 Audit Report
Lack of Supporting Documents for Payments at Asante Akim South Municipal Assembly
It has been noted that management of Asante Akim South Municipal Assembly made payments totaling GH¢10,440.00 in respect of goods and services on 41 payment vouchers without supporting them with relev…
2021 Audit Report
Non-Presentation of Revenue Collection Records at Asante Akim South Municipal Assembly
Contrary to the above, 6 revenue collectors from Asante Akim South Municipal Assembly did not present Market and Lorry Park Tickets valued at an unknown price and 9 GCR booklets with no par value, for…
2021 Audit Report
Payment of Unearned Salaries at Asante Akim South Municipal Assembly
On the contrary, Asante Akim South Municipal Assembly wrongly paid salaries of GH¢12,512.35 to nine undeserving staff.
Consequently, GH¢12,512.35 was lost to the Assembly due to payment of unearned s…
Consequently, GH¢12,512.35 was lost to the Assembly due to payment of unearned s…