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

Subscribe
Notify of
guest
0 Comments
oldest
newest most voted

Most Recent Breaches

MOT – Unauthorised Advance Payments by Portfolio Agencies, Misclassified Expenditure and $51.8M Unresolved AIA Variance

June 24, 2026 | No comments

View Breach »

PCJ – No ICT Policy or Business Continuity/Disaster Recovery Plan; No Dedicated HR Function

June 24, 2026 | No comments

View Breach »

PCJ – $10.45M Outstanding GCT, $35.46M in Statutory Deductions

June 24, 2026 | No comments

View Breach »

COJ – No IT Policies or Business Continuity/Disaster Recovery Plan

June 19, 2026 | No comments

View Breach »

COJ – Bank Reconciliation Delays of Up to 15 Months and Unapproved Reallocation of $14.6 Million

June 18, 2026 | No comments

View Breach »
$3 TRILLION+
not accounted for

HELP US HOLD OUR GOVERNMENT AND PARLIAMENT TO ACCOUNT!

Governance is too important to be left solely to our politicians. Send a letter to your MP and to the Parliament letting them know where you stand.

This site uses cookies to give you the best online experience. By using our site you agree to accept these cookies. Read more about it here.

0
Would love your thoughts, please comment.x
()
x