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 occasioned the lapse. As a result, we were unable to authenticate whether the funds were used for the intended purposes

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Sekyere Central

Citation Source
Report Department Category Date
2021 Audit Report Finance Compliance Issues 16 Jan. 2021

Citation Impact

The inability to produce payment vouchers for audit raises concerns about the proper utilization of funds and undermines transparency, potentially leading to mismanagement or misuse of public resources.

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