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Auditor General’s Department – Annual Report 2022

Published on Dec 11, 2023

Annual Report

Scheduled Publication

I present to you my annual report, spanning the 2021/2022 financial year. This report highlights the major activities undertaken and, the corresponding outcomes obtained from our internal programmes, operations and supporting governance mechanisms (section 1); the work conducted by the information technology, economic assessment, performance and special audit units (section 2); and finally, the findings and recommendations stemming from the review of appropriation accounts and financial statements of select entities that were not presented to Parliament as individual reports (section 3).

The presentations are done according to our thematic framework, which will assist Ministries, Departments and Agencies (MDAs) in assessing the effectiveness of their internal controls and operational management systems.

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