Dunkwa Cocoa Health Extension Division and Codapec Made An Unsupported Payment Of- GH¢65,748.25
Regulation 39 of the Financial Administration Regulations, 2004 states that a head of the accounts section of a department shall control the disbursements of funds and ensure that transactions are properly authenticated to show that amounts are due and payable.
Contrary to the above regulation, the 2018 auditor general's report records, disclosed that Dunkwa Cocoa Health and Extension Division and Codapec Made An Unsupported Payment Of- GH¢65,748.25 paid voucher processed and paid by Dunkwa Cocoa Health Extension Division and Codapec Institution with a total face value of GH¢65,748.25 were not acquitted with the relevant or supporting documents. In view of this, the auditor general were unable to authenticate the payments.
Following this financial Irregularities, the auditor general has therefore disallowed the payments and requested the Accountants of the 65,748.25 Institution to refund the amounts involved failure of which they would be surcharged.
compiled by: Odiasempa Kwaku Ahiaku. Sweet fm, Twifo Praso -C/R.
From 2018 Auditor General's report