Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania Annual general report of the controller and - Parliament of Tanzania
3. Kariakoo Market Corporation 4. National Housing Corporation 5. Cooperative Audit & Supervision Corporation 6. Medical Store Department (MSD) 7. Tanzania Telecommunic ation Company 8. Public Sector Pension Fund PSPF 9. Air Tanzania Corporation Ltd 10. Tanzania Atomic Energy Water Bodies S/n Name of the Entity 1. Dar es Salaam Water Supply and Sewerage Authority (DAWASA) 2. Mtwara Urban Water Supply and Sewerage Authority 30.06.2008 TAC Associates Field work in progress 30.06.2008 PWC In correspondenc 30.06.2008 TAC Associates ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 258 e Draft Accounts Received / Awaiting Mobilization Fees 30.06.2008 DCDM Report writing stage PWC Field work in progress 30.06.2008 PWC Field work in progress 30.06.2008 PWC Field work in progress 30.06.2008 Y.H. Malundo Field work in progress Year end Auditor Remarks 30.06.2008 PWC Field work in progress 30.06.2008 TAC Associates Report in progress
3. Kigoma/Ujiji Urban water Suppy and Sewerage Authority 4. Makambako Urban Water Supply and Sewerage Authority 5. Mbinga Urban Water Supply and Sewerage Authority 6. Njombe Urban Water Supply and Sewerage Authority 7. Songea Urban Water Supply and Sewerage Authority 8. Morogoro Urban water Supply and Sewerage Authority 30.06.2008 National Audit Office 30.06.2008 National Audit Office 30.06.2008 National Audit Office 30.06.2008 National Audit Office 30.06.2008 National Audit Office Field work in progress Field work in progress Field work in progress Field work in progress Final stage of issuing audit report 30.06.2008 ATEKAY Final stage of issuing audit report ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 259
- Page 227 and 228: allowances varies from one organiza
- Page 229 and 230: 11.3 Parliamentarians serving as Di
- Page 231 and 232: make final decisions to an autonomo
- Page 233 and 234: CHAPTER TWELVE RESULTS OF PRIVATIZA
- Page 235 and 236: 12.1.1 Public Authorities and other
- Page 237 and 238: Shs.85,905,745,060 being paid up sh
- Page 239 and 240: total potential of paid up share ca
- Page 241 and 242: alances as at 31 st December, 2007
- Page 243 and 244: CHAPTER THIRTEEN RESULTS OF SPECIAL
- Page 245 and 246: from the existing training arrangem
- Page 247 and 248: evidenced by fuel adulteration whic
- Page 249 and 250: esult of stock taking exercise as a
- Page 251 and 252: CHAPTER FOURTEEN CONCLUSIONS AND RE
- Page 253 and 254: Recommendation • The Board of Dir
- Page 255 and 256: • No monthly bank reconciliations
- Page 257 and 258: advertisement should be aired witho
- Page 259 and 260: Office building at BoT and take app
- Page 261 and 262: • The Government should enter int
- Page 263 and 264: e based upon the interests of consu
- Page 265 and 266: • There is an ambiguity in the ro
- Page 267 and 268: in terms of likelihood of occurrenc
- Page 269 and 270: 14. for Universities Tanzania Commu
- Page 271 and 272: 28. Government Employees Provident
- Page 273 and 274: 9. Mzumbe University 10. University
- Page 275 and 276: Annexure 2 Audits Public Authoritie
- Page 277: Wildlife Research Institute (TAWIRI
- Page 281 and 282: Higher learning institutions and Co
3. Kariakoo<br />
Market<br />
Corporation<br />
4. National<br />
Housing<br />
Corporation<br />
5.<br />
Cooperative<br />
Audit &<br />
Supervision<br />
Corporation<br />
6. Medical Store<br />
Department<br />
(MSD)<br />
7. <strong>Tanzania</strong><br />
Telecommunic<br />
ation<br />
Company<br />
8. Public Sector<br />
Pension Fund<br />
PSPF<br />
9. Air <strong>Tanzania</strong><br />
Corporation<br />
Ltd<br />
10. <strong>Tanzania</strong><br />
Atomic Energy<br />
Water Bodies<br />
S/n Name <strong>of</strong> <strong>the</strong><br />
Entity<br />
1. Dar es Salaam<br />
Water Supply<br />
<strong>and</strong> Sewerage<br />
Authority<br />
(DAWASA)<br />
2. Mtwara Urban<br />
Water Supply<br />
<strong>and</strong> Sewerage<br />
Authority<br />
30.06.2008 TAC<br />
Associates<br />
Field work in<br />
progress<br />
30.06.2008 PWC In<br />
correspondenc<br />
30.06.2008 TAC<br />
Associates<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 258<br />
e<br />
Draft Accounts<br />
Received /<br />
Awaiting<br />
Mobilization<br />
Fees<br />
30.06.2008 DCDM Report writing<br />
stage<br />
PWC Field work in<br />
progress<br />
30.06.2008 PWC Field work in<br />
progress<br />
30.06.2008 PWC Field work in<br />
progress<br />
30.06.2008 Y.H.<br />
Malundo<br />
Field work in<br />
progress<br />
Year end Auditor Remarks<br />
30.06.2008 PWC Field work in<br />
progress<br />
30.06.2008 TAC<br />
Associates<br />
Report in<br />
progress
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