I am pleased to present my report on the audits carried out by the auditorgenerals office ago for the financial year 201415. Loveys, cma for his leadership as acting auditor general from 1 august 2011 until his retirement on 31 may 2012. Report of the auditorgeneral of south africa on a performance audit of the infrastructure delivery process at the provincial departments of education and health. Volume i this volume presents the performance report on financial. Auditor general richard quartey a report by the auditorgeneral on the financial operations of ministries, departments and agencies mdas for 2011 has revealed unhealthy cash management practices. Annual report 2017 of the office of the auditor general of. It contains the findings arising from my audits of the accounts and. I hereby submit my report on the audit of state enterprises and parastatals in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. Performance audit report of the auditor general on the. Report of the auditorgeneral for the financial year 201819. Aug 16, 2012 the office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community.
Annual report of the auditorgeneral on the public accounts of ghana. Annual report 201112 office of the auditor general. The reports of the auditor general must be submitted annually to the speaker of the house of representatives, the president of the senate and the minister of finance. Nxumalo acting auditor general kingdom of swaziland. Report of auditorgeneral on the accounts on public accounts of ghana public boards, corporations and other statutory institutions for a period ended 31 december 2015. This report can be found on the ghana audit service website. In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. The office of the auditor general zimbabwe oag is committed to open and transparent communication with members of civil society, the public and business sectors on matters of relevance regarding the institution. Performance audit report of the auditor general on. We pay our respects to all members of the aboriginal communities and. The provincial departments of education and health are responsible for infrastructure and the delivery of related services for their respective sectors. In accordance with section 207 5 of the constitution of swaziland, i have pleasure and honour to submit my report on the audit of the accounts of the government of swaziland for the financial year ended 31st march, 2011.
There will be an unprecedented amount of public money spent over the coming months as the government responds to the challenges of the covid19 pandemic. Aug 12, 2017 the amount shows a 32 per cent almost gh. Auditor general richard quartey a report by the auditor general on the financial operations of ministries, departments and agencies mdas for 2011 has revealed unhealthy cash management practices. Part ii report 2011 page 2 introduction role of the auditorgeneral introduction section 214 of the constitution of the independent state of papua new guinea requires the auditorgeneral to inspect and audit, and to report at least once in every fiscal year as provided by an act of the. Final pac report dec 2011 ghana anticorruption coalition. The agsa annually produces audit reports on all government departments, public entities, municipalities and public institutions. Appendix b detailed status report of recommendations since 2011 pdf 355 kb glossary. Uganda for the financial year 20112012 in five volumes. The auditorgeneral is the auditor of almost 4000 public entities. Auditorgeneral submits reports to parliament ghana.
Performance audit report of the auditorgeneral on the regulation of residential homes for children. Challenges facing the public sector, and our response. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. Annual report of the auditorgeneral for the federation on the accounts of the federal government of nigeria for the year ended 31st december, 2015 part 1 in accordance with section 852 and 5 of the constitution of the federal republic of nigeria, 1999 as amended, i am pleased to submit. Audit reports archive office of the auditor general. Republic of ghana report on the observance of standards and. Ghana audit service official website of the audit service. Ag office of the auditor general ministries block o p. Weve published a controller update on government spending in response to the coronavirus covid19 pandemic. Performance audit report of the auditorgeneral on the regulation of residential homes for children 3 orphanages by the department of social welfare dsw. Nov, 2015 the article requires that the public accounts of ghana and all public offices, including the courts, the central and local government administrations, universities and public institutions of like nature, of any corporate or other body or organisation established by an act of parliament, shall be audited and reported on by the auditorgeneral. His excellency, the senate president, two copies of my annual report on the accounts of the government of the federal republic of nigeria for the year ended 31st december, 2014.
We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. Duties and responsibilities the duties and responsibilities of the auditor general are as stated in the jamaican constitution and the financial administration and audit act. Report of the auditor general on the public accounts of ghana public boards, corporations and i and other statutory institutions for the period ended 31 december 2011 ref. Audit report of the auditorgeneral on disallowance and surcharge pg. The audits give assurance to the president and parliament on the proper accounting, management and use of public resources. The th november, 2014 media release with respect to the december 2014 report of the auditor general on the consolidated fund of the government of bermuda for the financial years march 31, 2010, march 31, 2011 and march 31, 2012 the 2014 report states, inter alia. To audit and report to parliament and thereby make an effective contribution to improving public accountability and value for money spent core values the auditor general and the staff of the office of the auditor general are committed to upholding the following as their core values. Performance audit report of the auditor general on road safety in ghana ii are limited in the public sector compared to the private one. Auditor general report volume iv november 2016 volume iv this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, nursing homes, and the financial condition of. The auditor general is the auditor of almost 4000 public entities.
Auditor generals report 4 public accounts of trinidad and tobago 2014 auditors responsibility 3. Parliament in november 2011 passed by constitutional instrument, the audit. The auditor generals responsibility is to audit and report on these financial statements in accordance with section 116 2 and 4 of the constitution of the republic of trinidad and tobago and section 25 1 of the act. Report of the auditorgeneral of south africa to education. Performance audit report of the auditorgeneral on the regulation of residential. In my capacity as the auditor general, i am pleased. Part iv public bodies and their subsidiaries national government owned companies national government shareholdings in other companies. Audited financial statements for the year ended 31 december, 2011 republic of ghana issn. Getfund has, in a 12page response to the auditor general, debunked many of the assertions in the report. Report of the auditor general of south africa on a performance audit of the infrastructure delivery process at the provincial departments of education and health. Ukura, jp, ofr, fca auditorgeneral for the federation. The cost to us of carrying out annual audit work is funded mainly by audit fees paid by the public entities. Thembekile kimi makwetu, a qualified chartered accountant, is south africas auditor general. May 12, 2014 the auditorgeneral is appointed by parliament for a fixed term of between five and 10 years.
Of these, 3500 are small public entities, including 2500 schools. Auditor general ghana audit service 26 august 20 the study team comprised. Under the auditor general act, the auditor general is required to report at least annually to the house of assembly on the results of work performed during the year. Upon the submission of the auditorgenerals report to parliament, article 187.
The report covers a variety of matters and is provided to the members of the house of assembly for their consideration. The act also requires the auditor to report the instances of noncompliance with these requirements. Cags audit reports comptroller and auditor general of india. The auditorgenerals 2016 report audited some payment claims and found a good number of them to be repeat demands for payments that have already been made for work done. February 2011, on osu childrens home accra, where he exposed how childcare.
The first volume of the report is about the general performance of the office as a whole, while the second, third, fourth and fifth volumes present detailed findings on audits. Audit of accounts and the control environment part ii report 2011 page 2 introduction role of the auditorgeneral introduction section 214 of the constitution of the independent state of papua new guinea requires the auditor general to inspect and audit, and to report at least once in every fiscal year as provided by an act of the. Ukura, jp, ofr, fca auditor general for the federation. Roberta ntim, richard pappoe kwabena safoh sarkwa and hannah mensah under the supervision of lawrence ayagiba, aag and yaw agyei sifah, dag. The audit service therefore rejected a total of gh. The article requires that the public accounts of ghana and all public offices, including the courts, the central and local government administrations, universities and public institutions of like nature, of any corporate or other body or organisation established by an act of parliament, shall be audited and reported on by the auditorgeneral. In accordance with article 151 of the constitution of india, the report of the comptroller and auditor general of india on state finances audit report for the year ended 31 march 2018 government of. This report can be found on the ghana audit service. The ghana education trust fund getfund is challenging claims of mismanagement and illegalities in the auditorgenerals report. Report of the auditorgeneral on the public accounts of ghana public boards, corporations and i and other statutory institutions for the period ended 31 december 2011 ref. The performance audit process results in recommendations, which initiate a process of renewal and change, leading to greater efficiency and effectiveness in government administration. The auditor general of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. Report of the auditorgeneral on the public accounts of ghana consolidated fund for the year ended 31 december 2011 in accordance with article 1875 of the constitution of the republic of ghana and section 231 of the audit service act 2000 act 584, i have the honour to present my report on the public accounts of. We pay our respects to all members of the aboriginal communities and their.
Click here for the 201718 report pdf, 3 mb click here for the 201617 report pdf, 2 mb click here for the 201516 report pdf, 2 mb click here for the 201415 report pdf, 2 mb click here for the 2014 report pdf, 3 mb. Noseworthy, ca, who retired as auditor general effective 29 july 2011. Ag auditor general aqm audit quality monitoring bog bank of ghana cas country assistance strategy cagd controller and accountant generals department. The oag is the only supreme audit institute in zambia mandated to audit all government institutions, parastatal organizations, statutory boards, donor funded agencies and any other institute in which public resources have been invested. We serve the people of liberia by conducting quality and timely financial, compliance and performance audits. Tabish and jha 2011 put public procurement irregularities into five.
Past reports of the auditorgeneral for the following financial year. More details on the audit responsibilities under the companies act are provided in paragraph 57 which covers. The staff of the office of the auditor general are public officers who form the auditor generals department. Gac is the independent constitutional external auditor of liberia which supports legislative oversight over the management of public resources.
The office of the auditorgeneral zimbabwe oag is committed to open and transparent communication with members of civil society, the public and business sectors on matters of relevance regarding the institution. Auditor generals report public accounts of trinidad and tobago 2014. Report of the auditor general public accounts of trinidad. John was auditor general since april 2002 and guided the office through a period of significant challenge. He was appointed as deputy auditorgeneral in 2007, and took over from terence nombembe as auditorgeneral in december 20. Mmdas chop money 2016 auditorgenerals report reveals. Republic of ghana report on the observance of standards. Nigeria 1999, to submit my report on the audit of the accountantgenerals financial statements to the national assembly within 90 days of the receipt of the statements from the accountantgeneral of the federation. Comprehensive audit of peacekeeping account and ghana s properties abroad collation of notes to the auditor general s report finalization of draft reports to parliament other administrative support audit of 45 ghana missions abroad counterpart funding for donor funded projects organization of budget workshops.
Ag office of the auditorgeneral ministries block o p. Articles 2232 and 2233 of the constitution require that i audit the public accounts of guyana and the accounts of all officers and authorities of the government including the. The director, communication unit, ghana audit service. Auditor general report volume iii december 2015 volume iii this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, administration of school. Pdf irregularities in ghanas public sector procurement and their. Auditor generals department annual report 2019 duties and responsibilities the duties and responsibilities of the auditor general are as stated in the jamaican constitution and the financial administration and audit act. Please, accept the assurances of my highest regards. Auditor general report volume iv november 2016 volume iv this volume focuses on matters arising from the annual financial audit of the provincial government and crown agencies including observations on pension plans, nursing homes, and the financial condition of the province. The key issue relates to serious deficiencies in internal control. Over and above these entityspecific reports, the audit outcomes are analysed in general reports that cover both the public finance management act pfma and municipal finance management act mfma cycles. Auditor generals report implicates mmdas news ghana. Articles 2232 and 2233 of the constitution require that i audit the public accounts of guyana and the accounts of all officers and authorities of the government.
The auditorgeneral of south africa is accountable to the national assembly in terms of section 1815 of the constitution and section 3d of the paa and has to report on its activities and performance of its functions in terms of section 10 of the paa. Notes the reports are displayed beneath the page with the current ones on top. Annual report 2018 of the office of the auditor general of. The financial statements of the federation for the year ended 31st december, 2015 were.
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