BREAKING: Somalia auditor general publishes financial audit report for 2018, and compliance audit report for security and non-security sectors.
Key findings: Outdated laws across institutions; non compliance of procurement & PFM laws; lack of asset mngmnt, internal audit (Read!)
Key findings: Outdated laws across institutions; non compliance of procurement & PFM laws; lack of asset mngmnt, internal audit (Read!)
BREAKING: The 2018 financial audit report finds that over $1.3m of revenue collected was not submitted for accountability and was “used at source”. The report names the Police Force, Ministry of Transport and Civil Aviation, and the Somali National University as the culprits.
This is a tough report for Ministry of Defense. According to Compliance report, the Ministry has not submitted accounts for FY 2018 to the Auditor General’s office. The AG recorded financial mismanagement including lack of supporting docs for payments and illegal disbursements 
Police:
Monthly deductions of US $6.00 made from each police personnel for supporting orphans, ex-personnel & new graduates. Additional $53,613 deducted based on rank - one star to general. But there are insufficient docs that proof payments were made to orphans and ex-personnel.
Monthly deductions of US $6.00 made from each police personnel for supporting orphans, ex-personnel & new graduates. Additional $53,613 deducted based on rank - one star to general. But there are insufficient docs that proof payments were made to orphans and ex-personnel.
CID:
The CID was observed to have collected revenues amounting to $577,014.00 in 2018 w/o using official receipts. It was reported that revenue collections were used at source w/o remitting to the Ministry of Finance. No accountability of this revenue was provided for our audit.
The CID was observed to have collected revenues amounting to $577,014.00 in 2018 w/o using official receipts. It was reported that revenue collections were used at source w/o remitting to the Ministry of Finance. No accountability of this revenue was provided for our audit.
