Summary of the report of the Auditor General for the National government ministries, departments and agencies for the year 2020/2021 

 - Nairobi, Kenya.  Office of the Auditor General   2021 
 - iv,77p.:  Col.ill.;  30cm 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Introduction<br/>Constitutional mandate of the auditor general<br/>Responsibilities of management and those charged with governance<br/>Auditor-General responsibility<br/>Audit opinions<br/>Reporting structure<br/>Budget review<br/>Budget trend analysis<br/>budget for 2020/2021<br/>2020/2021 net actual expenditure for the national government<br/>revenue analysis<br/>estimated receipts verses actual receipts of ordinary revenue<br/>comparison of ordinary revenue to expenditure<br/>actual revenue as per audited revenue statements<br/>management of public debt<br/>Non-performing or dormant loans<br/>outstanding obligations guaranteed by the government of Kenya <br/>Pending bills <br/>pending bills - ministries, departments and agencies<br/>pending bills - donor funded projects<br/>COVID - 19 pandemic expenditure<br/>weaknesses in accounting for cash and cash equivalents<br/>unsupported expenditure<br/>unsolved prior year audit issues<br/>land without ownership documents<br/>compliance and governance issues<br/>the equalization fund
<br/><br/><label>Dewey Class. No.: </label>657.835045