Our Vision To be one of the leading Supreme Audit Institutions in the world, delivering professional, excellent, and cost effective auditing 2016 services DISTRICT ASSEMBLIES REPUBLIC OF GHANA REPORT OF THE AUDITOR-GENERAL ON THE ACCOUNTS OF DISTRICT ASSEMBLIES FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 This report has been prepared under Section 11 of the Audit Service Act, 2000 for presentation to Parliament in accordance with Section 20 of the Act. Daniel Yaw Domelevo Auditor-General Ghana Audit Service 14 August 2017 This report can be found on the Ghana Audit Service website: www.ghaudit.org For further information about the Ghana Audit Service, please contact: The Director, Communication Unit Ghana Audit Service Headquarters Post Office Box MB 96, Accra. Tel: 0302 664928/29/20 Fax: 0302 662493/675496 E-mail:
[email protected] Location: Ministries Block 'O' © Ghana Audit Service 2017 TRANSMITTAL LETTER Ref. No. AG./01/109/Vol.2/106 Office of the Auditor-General P. o Box M96 Accra Tel. No. (0302)662493 Fax: (0302)67775496 14 August 2017 Dear Rt. Honourable Speaker, REPORT OF THE AUDITOR-GENERAL ON THE ACCOUTNS OF DISTRICT ASSEMBLIES FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 I have the honour, in accordance with Article 187(5) of the Constitution to present my Report on the audit of the accounts of District Assemblies for the financial year ended 31 December 2016, to be laid before Parliament. 2. The Report is a consolidation of the significant findings and recommendations made during routine audits conducted under my direction, which have been formally conveyed in management letters and annual audit reports to the Assemblies.