Office of the Auditor-General : summary of the auditor-generals report on national government 2023/2024
Office of the Auditor-General : summary of the auditor-generals report on national government 2023/2024
- Nairobi, Kenya: Office of the Auditor-General (OAG), 2023
- xii, 123p.: col. ill.; 29cm.
List of Tables,
Introduction,
Constitutional Mandate of the Auditor-General,
Responsibilities of Management and those Charged with Governance,
Auditor-Generals Responsibility,
Structure of the Report,
Audit Opinions,
Resource Requirements for the Office of the Auditor-General,
Key Audit Findings,
Government Budgetary and Expenditure Review,
2021/2022 Net Actual Expenditure for the National Government,
Revenue Analysis,
The National Exchequer Account as at 30 June, 2022,
Management of Public Debt,
Outstanding Loans,
Outstanding Obligations Guaranteed by the Government of Kenya,
Pending Bills,
Pending Bills - Ministries, Department and Agencies,
Pending Bills - Donor Funded Projects,
Summary of Audit Opinions MDAs,
Audit of Revenue Statements,
Audit of Financial Satatements for Voted Provisions,
Other Observations,
Other Audit Matters,
Compliance and Governance Issues,
The Equalisation Fund,
APPENDICES,
657.835045
List of Tables,
Introduction,
Constitutional Mandate of the Auditor-General,
Responsibilities of Management and those Charged with Governance,
Auditor-Generals Responsibility,
Structure of the Report,
Audit Opinions,
Resource Requirements for the Office of the Auditor-General,
Key Audit Findings,
Government Budgetary and Expenditure Review,
2021/2022 Net Actual Expenditure for the National Government,
Revenue Analysis,
The National Exchequer Account as at 30 June, 2022,
Management of Public Debt,
Outstanding Loans,
Outstanding Obligations Guaranteed by the Government of Kenya,
Pending Bills,
Pending Bills - Ministries, Department and Agencies,
Pending Bills - Donor Funded Projects,
Summary of Audit Opinions MDAs,
Audit of Revenue Statements,
Audit of Financial Satatements for Voted Provisions,
Other Observations,
Other Audit Matters,
Compliance and Governance Issues,
The Equalisation Fund,
APPENDICES,
657.835045