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  • 2022, Gombe, Public Finance Management, Subnational

Public Finance Management in 2022

Legal Framework

GOMBE STATE AUDIT LAW 2021

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INSTRUCTION FOR IMPLEMENTATION OF FINANCIAL AND OPERATIONAL AUTONOMY

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Financial Autonomy
Administrative Autonomy
Evidence of Performance Audit
Implementation of Audit Recommendation
Not Operational
Not Activated
None
Unavailable
Approved Budget Size
Total Revenue
Total Expenditure
98.9bn
120.6bn
93.3bn
Accountability GapsRecommendations

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 and oversight 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. The PAC should also discharge its Constitutional responsibilities on reports of the Auditor-General diligently
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