ACCOUNTANT GENERAL – 7 years of Appropriation Accounts Outstanding

Share This:

Auditor General's Findings

The Auditor General’s 2017/2018 Annual Report informed that at March 31, 2016, the Accountant General’s Department (AcGD) did not meet the requirement of the FAA Act for timely submission of Appropriation Accounts.

Up to the time of reporting, Appropriation Accounts for the AcGD, Pension and Public Debt for the financial years 2010/2011 to 2017/2018 related to approved budget of $1.04 billion had not been submitted for certification.

According to the AuGD, the non-submission of the Appropriation Accounts inhibits Parliament effective review of the financial records pertaining to the Public Debt and Pension Payments. The AcGD was cited for regulatory breach of submission of Appropriation Accounts in the 2016/2017 Audit query.

Responsive image

Permanent Secretary (current): Darlene Morrison

Breach Category: Resource Management

Permanent Secretary (at breach):

Breach Type: Untimely Preparation of Appropriation Accounts

Notify of
Inline Feedbacks
View all comments

Most Recent Breaches

MOEYI – Over $483 Million in Procurement Not Informed by Needs Assessment

April 11, 2022 | No comments

View Breach »

MSET- Poor decision-making costs Petrojam in excess of $67 million for a fence.

April 11, 2022 | No comments

View Breach »

MSET – Deficiencies in Petrojam’s Human Resources Management Practices

April 11, 2022 | No comments

View Breach »

MLSS – $2.95 Billion in Outstanding NIS Contributions

April 23, 2021 | No comments

View Breach »

HEART/NSTA – $75 Million disbursed without Compliance Checks

April 22, 2021 | No comments

View Breach »
Would love your thoughts, please comment.x