Financial Autonomy |
Administrative Autonomy |
Evidence of Performance Audit |
Implementation of Audit Recommendation |
|---|---|---|---|
|
Not Operational
|
Activated
|
None
|
Ongoing
|
Approved Budget Size |
Total Revenue |
Total Expenditure |
|---|---|---|
|
148.4bn
|
281.9bn
|
146.8bn
|
| Accountability Gaps | Recommendations |
|---|---|
Ineffective implementation of the legal framework | The Executive, House of Assembly and the Office of the Auditor-General should implement the audit law effectively. |
Participation mechanism needs improvement | The Office of the Auditor-General and Public Accounts Committee should improve on the involvement of civic and media actors in the audit process |
Insufficient oversight | The Public Accounts Committee should discharge its Constitutional responsibilities on reports of the Auditor-General diligently. |
