The findings noted that contrary to the other requirements beyond the timely submission of information to the Permanent Secretary/ Secretary to the Treasury, the status of implementation of the Internal Auditor General and the Auditor General’s findings from the previous financial years remains a challenge for most Local Governments. [...] The findings noted that contrary to the other requirements beyond the timely submission of information to the Permanent Secretary/Secretary to the Treasury, the status of implementation of the Internal Auditor General and the Auditor General’s findings from the previous financial year remains a challenge for most Local Governments1. [...] The opinion sets out the scope of the audit, the auditor’s opinion of the procedures and records used to produce the financial statements and the Auditor General’s opinion on whether or not the financial statements present 4 | Analysis of the Implementation of Auditor General’s Recommendations in Local Governments an accurate and fair picture. [...] The partially implemented recommendations include the recovery of YLP-Revolving Funds and UWEP Revolving Funds, and the need to ensure the understanding between the Kingdom and the district to provide the district control of the land on which the headquarters are being constructed. [...] The majority of the results on the 16 | Analysis of the Implementation of Auditor General’s Recommendations in Local Governments responses given by the district are referred to in the 2022 PAC reports as unqualified opinions, meaning the responses the entities gave were authentic.
- Pages
- 63
- Published in
- Uganda
