Financial Autonomy |
Administrative Autonomy |
Evidence of Performance Audit |
Implementation of Audit Recommendation |
|---|---|---|---|
|
Not Operational
|
Not Activated
|
None
|
Ongoing
|
Approved Budget Size |
Total Revenue |
Total Expenditure |
|---|---|---|
|
249.2bn
|
338.6bn
|
214.2bn
|
| Accountability Gaps | Recommendations |
|---|---|
Inadequacy and ineffective implementation of the legal framework | The Executive, House of Assembly and the Office of the Auditor-General should work collaboratively to remedy inadequacies in the legal framework and implement the audit law effectively. |
Lack of transparency | The Supreme Audit Institution should ensure audit reports are published online and timeously. |
Poor participation mechanism | The Office of the Auditor-General and Public Accounts Committee should improve on the involvement of civicand media actors in the audit process. The PAC should also discharge its Constitutional. |
