Annual general report of the controller and - Parliament of Tanzania

• 18% of the Local Government Authorities submitted
their tender notices to the Authority
• 46% of the PA&oBss submitted their tender notices to
the Authority
• The reported contracts to the PPRA were about 62% of
the collected tender notices
It was not evident whether PPRA provided feedback to the
PEs that complied with the reporting requirements, with an
emphasis to highlight areas where they did not perform
right in the preparation of annual procurement plans,
tender notices, and contracts.
This implies that, enforcement is not properly instituted
and, lack of feedback from the Regulator to Procurement
Entities may make them consider the reporting
requirement as a formality and not a useful exercise.
The Authorities management should ensure that
compliance monitoring is enforced and a feedback
mechanism instituted
6.9 Tanzania National Park
6.9.1 Under-utilization of Donor Fund
TANAPA does receive funds from development partners for
specialised activities such as specialised training for local
staff and conducting health related activities e.g. assessing
biodiversity health. However, these funds have been kept
idle and are not used to implement the intended purposes.
For instance there was a total amount of TZS 126.3 million
from various donors as at 30 June 2008 that had not been
used to send staff for specialised training programs for
more than three years now. See table below:-
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Office of the Controller and Auditor General PA&oBs 2007/08 114