Financial Autonomy |
Administrative Autonomy |
Evidence of Performance Audit |
Implementation of Audit Recommendation |
|---|---|---|---|
|
Not Operational
|
Not Activated
|
Unavailable
|
Not started
|
Approved Budget Size |
Total Revenue |
Total Expenditure |
|---|---|---|
|
103.6bn
|
121.7bn
|
95.4bn
|
| 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. |
Lack of transparency | The Supreme Audit Institution, Office of Accountant-General and other actors should ensure accountability documents such as audit reports and citizens' accountability reports are published online and timeously. |
Poor participation mechanism | The Office of the Auditor-General and Public Accounts Committee should proactively involve 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. |
