Lack of Supporting Documentation for Payments at Nkoranza South Municipal Assembly

Management of Nkoranza South Municiple Assembly failed to support 15 payment vouchers with a total face value of GH¢10,280.20 with relevant supporting documents such as receipts, invoices, statement of claims, etc, to authenticate the payments.
The lapse was attributed to ineffective expenditure controls at the Assembly. We could therefore not confirm the authenticity of the payments.

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Nkoranza South

Citation Source
Report Department Category Date
2019 Audit Report Finance Financial Mismanagement 1 Jan. 2020

Citation Impact

The failure to provide relevant supporting documents for 15 payment vouchers totalling GH¢10,280.20 raises concerns about the legitimacy of the payments, potentially leading to financial mismanagement and undermining accountability.

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