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
Annexure 3 Accounts of Public Authorities not submitted for audits as at 28 th Feb.2009 Water Bodies S/n Name of the Entity 1. Kyela Urban Water Supply and Sewerage Authority 2. Mpanda Urban Water Supply and Sewerage Authority 3. Tukuyu Urban Water Supply and Sewerage Authority 4. National Radiation Corporation 5. Korogwe Water Supply Authority Year end Auditor Remarks 30.06.2008 National No draft financial Audit Office statements client from 30.06.2008 National Audit Office 30.06.2008 National Audit Office 30.06.2008 National Audit Office 30.06.2008 National Audit Office No draft financial statements from client No draft financial statements from client No draft financial statements from client No draft financial statements from client ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 260
Higher learning institutions and Colleges S/n Name of the Entity Year end Auditor Remarks 1. Mkwawa 30.06.2008 Haron & No draft University Co financial College of statements Education from client 2. Tanzania 30.06.2008 National No draft Institute of Audit financial Accountancy Office statements from client 3. Mbeya 30.06.2008 National No draft Institute of Audit financial Science and Office statements Technology from client Regulatory Bodies S/n Name of the Entity 1. Contractors Registration Board 2. National Construction Council (NCC) 3. Tanzania Sisal Board Parastatals S/n Name of the Entity 1. National Radiation Corporation Year end Auditor Remarks 30.06.2008 TAC Associates No draft financial statements from client 30.06.2008 No draft financial statements from 30.06.2008 National Audit Office client No draft financial statements from client Year end Auditor Remarks 30.06.2008 No draft financial statements from client ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 261
- 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 and 278: Wildlife Research Institute (TAWIRI
- Page 279: 3. Kigoma/Ujiji Urban water Suppy a
Annexure 3<br />
Accounts <strong>of</strong> Public Authorities not submitted for audits as at<br />
28 th Feb.2009<br />
Water Bodies<br />
S/n Name <strong>of</strong><br />
<strong>the</strong> Entity<br />
1. Kyela<br />
Urban<br />
Water<br />
Supply <strong>and</strong><br />
Sewerage<br />
Authority<br />
2. Mp<strong>and</strong>a<br />
Urban<br />
Water<br />
Supply <strong>and</strong><br />
Sewerage<br />
Authority<br />
3. Tukuyu<br />
Urban<br />
Water<br />
Supply <strong>and</strong><br />
Sewerage<br />
Authority<br />
4. National<br />
Radiation<br />
Corporation<br />
5. Korogwe<br />
Water<br />
Supply<br />
Authority<br />
Year<br />
end<br />
Auditor Remarks<br />
30.06.2008 National No draft financial<br />
Audit Office statements<br />
client<br />
from<br />
30.06.2008 National<br />
Audit Office<br />
30.06.2008 National<br />
Audit Office<br />
30.06.2008 National<br />
Audit Office<br />
30.06.2008 National<br />
Audit Office<br />
No draft financial<br />
statements from<br />
client<br />
No draft financial<br />
statements from<br />
client<br />
No draft financial<br />
statements from<br />
client<br />
No draft financial<br />
statements from<br />
client<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 260
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