Northern Region

Access all the audit citation reports for districts in Northern Region

Tatale (2)

one of the sixteen districts in the Northern Region of Ghana

Yendi (0)

one of the sixteen districts in Northern Region, Ghana

Savelugu (0)

one of the sixteen districts in Northern Region, Ghana

Kumbungu (0)

one of the sixteen districts in Northern Region, Ghana

Citations

2023 Audit Report
Tatale

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…
  • Financial Mismanagement
  • Finance
2023 Audit Report
Tatale

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…
  • Financial Mismanagement
  • Transport/Asset Management