2022 Audit Report
Neglect of Broken-Down Vehicles at Ayensuano District Assembly
On the contrary, it was noted during our audit that 9 vehicles belonging to Ayesnuano Assembly had broken down and left at the mercy of the weather to the disadvantage of the Assembly' s transpor…
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…
2023 Audit Report
Non-Compliance with Regulation 46 of the PFMR, 2019 (LI 2378) on Prompt Lodging of Revenue Collections at Ayensuano District Assembly
353. Regulation 46 of the PFMR, 2019 (LI 2378) requires a Principal Spending Officer to ensure that non-tax revenue collected is immediately lodged in gross within twenty-four hours in the designated…
2023 Audit Report
Non-Compliance with Regulation 147 of the PFMR, 2019 (LI 2378) on Control of Value Books at Ayensuano District Assembly
378. Regulation 147 of the PFMR, 2019 (LI 2378) requires a Principal Spending Officer to be responsible for the efficient control of stock of value books of the covered entity.
379. Contrary to the…
379. Contrary to the…