Financial Autonomy |
Administrative Autonomy |
Evidence of Performance Audit |
Implementation of Audit Recommendation |
|---|---|---|---|
|
Not Operational
|
Activated
|
None
|
Not started
|
Approved Budget Size |
Total Revenue |
Total Expenditure |
|---|---|---|
|
136.2bn
|
174.9bn
|
119.5bn
|
| 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 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. |
