Annual general report of the controller and - Parliament of Tanzania

charter aircraft charges for the three shipments of
electric power generation equipment, consumables
and accessories to Dar es Salaam without proper
authority and provision in the contract agreement.
• BOT Management should investigate the
circumstances in which a sum of Tshs. 7.3 billion was
paid to an Insurance Broker in respect of Insurance
Premiums of BOT Headquarter Buildings project
without sufficient and appropriate supporting
documents.
• TPA management at Mwanza and Nansio should
ensure that the potential loss of the revenue
accruing from private Jetties at Lake Ports are
charged and collected at South and North port in
Mwanza and Nansio.
TPA management at Headquarters Dar es Salaam should
ensure that all sources of revenue are identified and
revenue due is collected intact.
• The Board of Directors and Chief Executive Officers
of the respective Public Authorities should ensure
that effective Internal Control Systems are in place
and being instituted.
• The Board of Directors and Chief Executive Officers
of the respective Public Authorities should ensure
that all cancelled cheques are handled with due care
to avoid misuse by unscrupulous people and should
be preserved for audit verification.
Ludovick L. S. Utouh
CONTROLLER AND AUDITOR GENERAL
_______________________________
National Audit Office-Dar es Salaam,
26 th March, 2009
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