Financial Autonomy |
Administrative Autonomy |
Evidence of Performance Audit |
Implementation of Audit Recommendation |
|---|---|---|---|
|
Not Operational
|
Not Activated
|
None
|
Not started
|
Approved Budget Size |
Total Revenue |
Total Expenditure |
|---|---|---|
|
101.4bn
|
100.7bn
|
97.2bn
|
| 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, Office of Accountant-General and other actors should ensure citizens' accountability 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 civic and media actors in the audit process. The PAC should also discharge its Constitutional responsibilities on reports of the Auditor-General diligently. |
