During 2016, the office of the auditor general completed financial statements. The office uses the information to better understand the detailed working of government pr ograms and to adjust our audit. Annual report 20142015 progress through sharing page 06 presidents report continued profound appreciation in conclusion, i would like to thank my fellow board members, management, staff and all iia volunteers for their hard work and dedication to duty. Report on the report of the auditor general cctws 20163. Reflections from the 2018 auditor generals report on state. The 2017 auditor generals report on appropriation accounts, finance and revenue statements fund accounts highlighted in one ministry the name of the ministry was withheld 12 motor vehicles purchased were not delivered. Followup reports on 2014 annual report valueformoney audits summary 1. Most of the parastatals books are up to date although i can confirm that there are a few which have not been audited. A copy of the full report can be lansing, michigan obtained by calling 517. Annual report 20172018 office of the auditor general. Duties and powers of the auditor general auditor general. Briefing by auditorgeneral south africa mr terence nombembe, auditorgeneral, stated that the committee had asked auditorgeneral south africa agsa on 1 july 2009 to conduct an investigation at the sabc into certain allegations made by some former sabc board members as well as by labour unions. Annual report 20142015 institute of internal auditors.
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. Auditorgeneral awarded ghana public service leadership award 2019. Auditorgeneral laments lack of accountability as he releases. The report also summarises the types of issue that were brought to attention in the comptroller and auditor generals audit reports on financial statements for 2017. Report of the auditorgeneral for the financial year ended. I hereby submit my report on the audit of local authorities in terms of section 3092 of the constitution of zimbabwe read together with section 101 of the audit office act chapter 22. My special appreciation goes to our patron, the auditor general, mrs. The duties and powers of the auditor general are defined in the exchequer and audit act chapter 69. This may compromise the number of audit findings which are presented in. Speaker of parliament i have audited the accompanying consolidated financial statements of government of uganda for the year ended 30th june 2016. This was covered in a national audit office report in 2016.
May 23, 2018 auditorgeneral laments lack of accountability as he releases declining local government audit results cape town the auditorgeneral ag, kimi makwetu, today reported an overall deterioration in the audit results of south africas municipalities for 201617. 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 auditorgeneral on road safety in ghana v the police training school should include in its curriculum courses on enforcement and road safety issues. Annual report 2018 of the office of the auditor general of. Among the issues pointed out in the report is an unvouched expenditure of k349 million and undelivered materials amounting to k251 million.
Daniel yaw domelevo has been awarded as the ghana public service leader for the year 2019 in. Briefing by auditor general south africa mr terence nombembe, auditor general, stated that the committee had asked auditor general south africa agsa on 1 july 2009 to conduct an investigation at the sabc into certain allegations made by some former sabc board members as well as by labour unions. In my capacity as the auditor general, i am pleased. Report auditorgeneral the office of the auditorgeneral. The office of the auditor general acknowledges the traditional custodians throughout western australia and their continuing connection to the land, waters and community. Public hospitals 11 victoria has 86 public hospitals, some of which control a further 23 entities. 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. The authority was still in the process of confirming the manual bills of entry to. Reflections from the 2018 auditor generals report on. The auditorgeneral is the auditor of about 4000 public entities, including government departments, crown entities of all kinds, local authorities and their subsidiaries, stateowned enterprises, port companies, licensing trusts, community boards, cemetery trusts, as well as a. Auditor general presents 201617 audit report, warns.
Figures 1a and 1b show the locations and level of expenditure by each of the. The auditorgenerals authority to audit and report is provided for in legislation. Statements and fund accounts of zimbabwe in terms of section 309. The auditorgeneral brings to the notice of the general public especially public servants that staff of the ghana audit service and firms auditing on. This report, as in previous submissions, is divided into three sections.
The report of the auditor general on the accounts of the republic for the financial year ended 30th september 2015 is out with an unvouched expenditure of 349 million kwacha ranking the highest. In addition, zpc also paid zar 196 064 in 2016 to york international for gas that has. Auditorgeneral laments lack of accountability as he. Homepage office of the comptroller and auditor general. The report revealed that a total of k538 million was under query in the financial year ending 2016. I hereby submit my report on the audit of state enterprises and parastatals in terms of section. This may compromise the number of audit findings which are presented in her report. Section 62 of the constitution of zimbabwe amendment no. The legislature consists of parliamentnational assembly and senate and the president. Ags graft findings for 2016 at a glance the standard june 26, 2016 the auditorgenerals office last week released three sets of reports that exposed massive corruption in government and financial leakages amounting to millions of dollars last year alone. Hirst, cpa deputy auditor general findings related to this audit objective. Part iii of the exchequer and audit act specifies these duties listed here under.
Now that the latest auditor generals report for the year ended 30 th september, 2015 is out, one does not have something dramatic to be done about the glaring financial irregularities highlighted. Investigative research into public funds leakage beyond the auditor generals report. The details of agos audit authority are in annex i. Report of the external auditor report by the secretariat the directorgeneral has the honour to transmit to the seventieth world health assembly the report of the external auditor on the financial operations of the world health organization for the financial year ended 31 december 2016 see annex. Audit mandate my duties as set out in the constitution of zimbabwe and amplified in the audit office act chapter 22. The auditorgeneral is the auditor of about 4000 public entities, including government departments, crown entities of all kinds, local authorities and their subsidiaries, stateowned enterprises, port companies, licensing trusts, community boards, cemetery trusts, as well as a long list of miscellaneous bodies. Zimbabwe to report on the activities and financial. Report auditorgeneral sera state enterprises restructuring. Ags graft findings for 2016 at a glance zimbabwe situation.
The auditorgeneral reported that the report of selected bodies for 2010, was submitted to the president for tabling in the national assembly in accordance with the constitution of the republic of zambia and the public audit act, cap 378 of the laws of zambia. As the auditorgeneral, i am independent of the authority and i exercise my duties and powers in accordance with the constitution of the republic of singapore 1999 revised edition and the audit act cap. Manual accounting officers instruction in violation of treasury instruction 0706. Jul 04, 2019 the 2017 auditor generals report on appropriation accounts, finance and revenue statements fund accounts highlighted in one ministry the name of the ministry was withheld 12 motor vehicles purchased were not delivered. Mar 24, 2017 in a telephone interview with the zimbabwe independent on wednesday, the auditorgeneral mildred chiri confirmed that several parastatals have not been audited. The key legislation that governs agos work are the constitution of the republic of singapore 1999 revised edition and the audit act cap. Parastatals unaudited in eight years the zimbabwe independent. Some were last audited in 2014 and some in 2015 and 2016. Report of the auditorgeneral for the financial year ended december 31, 2016 on appropriation accounts, finance and revenue statements and fund accounts. The office of the auditorgeneral launched its first activity report which covers the period 2014 201617. Sai namibia attends the xxiii commonwealth auditorsgeneral conference. In a telephone interview with the zimbabwe independent on wednesday, the auditorgeneral mildred chiri confirmed that several parastatals have not been audited. The first section deals with the performance of the auditor general s department augd for the.
There was a reduction of stations visited by the auditorgeneral in 2016 316 stations by 32. General report 31 december 2018 which summarises the results of the financial audits for the year 2018 for the 40 public sector entities in the cayman islands, which i. Revenue statements and fund accounts of zimbabwe in terms of section. The report does not cover fiscal fraud, such as benefit fraud, committed against the government. To examine, audit and report to parliament on the management of public resources. 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. Ghana audit service official website of the audit service. We pay our respects to all members of the aboriginal communities and their cultures, and to elders both past and present. My duties as set out in the constitution of zimbabwe and amplified in the audit office act chapter 22. Zimbabwe agenda for sustainable socio economic transformation. Performance audit report of the auditorgeneral on road safety in ghana ii are limited in the public.
Report of the auditorgeneral for the financial year ended december 31, 2015 on state enterprises and parastatals. This process ensures that the office of the auditor general is aware of any control weaknesses in government programs. In the same report, trade measures fund also entered into a contract with baldon furniture for the supply of office furniture. On the 2 nd of november, 2017, the report of the auditor general on the accounts of the republic for the financial year ended 31 st december 2016 became a public document. Budgeting implementation manual completed in october.
In florida, the auditor general is a constitutional officer appointed by the legislative auditing committee and confirmed by both houses of the legislature. The oags website provides you with an overview of the auditorgeneral namibia and the mandate as it is enshrined in the constitution of the republic of namibia. Transmitted herewith is a report of the auditor general, a questionsandanswers document on the department of economic security, division of children, youth and familieschild protective serviceschild and family advocacy centers. Message of the auditor general to the public on the release of the auditor generals report for the period ending 31 st december 2017 the auditor generals mandate under article 163 3 of the constitution of the republic of uganda and as amplified by sections 1 and 19 of the national audit act, 2008, is to audit and report. Revenue statements and fund accounts of zimbabwe in terms of section 309 2 of the constitution of zimbabwe read together with section 10 1 of the audit office act chapter 22.
The auditor general shall not be capable while holding the said office of holding any other office of emolument in the. Today the office of the auditor general oag published its compendium report financial reporting of the cayman islands government. This document was prepared pursuant to and under the authority vested in the auditor general by arizona. Auditorgeneral laments lack of accountability as he releases declining local government audit results cape town the auditorgeneral ag, kimi makwetu, today reported an overall deterioration in the audit results of south africas municipalities for 201617.
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