Lack of Documentation for Fuel Purchase at Sekyere Central Assembly

The Management of Sekyere central Assembly purchased fuel totalling GH¢5,467.00 without proper records to provide evidence of actual receipt and use of the fuel bought.
This did not provide an effective audit trail and as a result they were unable to confirm whether the fuel purchased was used in the interest of the Assembly.

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Sekyere Central

Citation Source
Report Department Category Date
2021 Audit Report Finance Financial Mismanagement 16 Jan. 2021

Citation Impact

The absence of proper records for the fuel purchase compromises accountability and makes it difficult to verify whether the funds were used appropriately for the Assembly's operations.

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