000			02163nam a22004817a 4500
003			KeNa-CAJ
005			20230315092127.0
008			230315b |||||||| |||| 00| 0 eng d
040			_aCAJ _bEng _cKeNa-CAJ
082			_223 _a657.835045
110			_aOffice of the Auditor General (OAG) _99660
245			_aSummary of the report of the Auditor General for the National government ministries, departments and agencies for the year 2020/2021
260			_aNairobi, Kenya. _bOffice of the Auditor General _c2021
300			_aiv,77p.: _bCol.ill.; _c30cm
650			_aIntroduction _95814
650			_aConstitutional mandate of the auditor general _912422
650			_aResponsibilities of management and those charged with governance _912423
650			_aAuditor-General responsibility _912424
650			_aAudit opinions _912425
650			_aReporting structure _911620
650			_aBudget review _912426
650			_aBudget trend analysis _912427
650			_abudget for 2020/2021 _912428
650			_a2020/2021 net actual expenditure for the national government _912429
650			_arevenue analysis _910983
650			_aestimated receipts verses actual receipts of ordinary revenue _912430
650			_acomparison of ordinary revenue to expenditure _912431
650			_aactual revenue as per audited revenue statements _912432
650			_amanagement of public debt _912433
650			_aNon-performing or dormant loans _912434
650			_aoutstanding obligations guaranteed by the government of Kenya _912435
650			_aPending bills _912436
650			_apending bills - ministries, departments and agencies _912437
650			_apending bills - donor funded projects _912438
650			_aCOVID - 19 pandemic expenditure _912439
650			_aweaknesses in accounting for cash and cash equivalents _912440
650			_aunsupported expenditure _912441
650			_aunsolved prior year audit issues _912442
650			_aland without ownership documents _912443
650			_acompliance and governance issues _912444
650			_athe equalization fund _912445
942			_2ddc _cGR _e23 _h657.835045
999			_c1988 _d1988