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
19. National Environment Management Council (NEMC) Unqualified 20. National Museum of Tanzania Unqualified 21. Tanzania Education Authority (TEA) Unqualified 22. Tanzania Port Authority (TPA) Unqualified 23. Unit Trust of Tanzania (UTT) Unqualified 24. Vocational Education and Training Authority Unqualified 25. Arusha International Conference Centre (AICC) Unqualified 26. Dar es Salaam Stock Exchange (DSE) Unqualified 27. Muhimbili National Hospital Unqualified 28. National Development Corporation (NDC) Unqualified 29. National Health Insurance Fund (NHIF) Unqualified 30. National Land Use Planning Commission Unqualified 31. Ngorongoro Conservative Area Authority (NCAA) Unqualified 32. Parastatal Pension Fund (PPF) Unqualified 33. SIMU 2000 LIMITED Unqualified 34. State Mining Corporation (STAMICO) Unqualified 35. Tanzania Bureau of Standards (TBS) Unqualified 36. Tanzania Electricity Supply Company Limited (TANESCO) Unqualified 37. Tanzania Engineering and Manufacturing Design Organisation (TEMDO) Unqualified 38. Tanzania Fertilizer Company Ltd Unqualified 39. Tanzania Investment Bank Limited (TIB) Unqualified 40. Tanzania Petroleum Development Corporation (TPDC) Unqualified 41. Tanzania Postal Bank Unqualified 42. Reli Assets Holding Company Unqualified 43. Twiga Bancorp Limited Unqualified 44. Ardhi University Unqualified 45. Dar es Salaam Institute of Technology (DIT) Unqualified 46. Institute of Finance Management (IFM) Unqualified 47. Mwalimu Nyerere Memorial Academy Unqualified 48. Mzumbe University Unqualified ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 18
49. National Institute for Productivity Unqualified 50. National Sugar Institute Unqualified 51. Tanzania Institute of Education Unqualified 52. Arusha Urban Water Supply and Sewerage Authority Unqualified 53. Iringa Urban Water Supply and Sewerage Authority Unqualified 54. Mbeya Urban Water Supply and Sewerage Authority Unqualified 55. Moshi Urban Water Supply and Sewerage Authority Unqualified 56. Musoma Urban Water Supply and Sewerage Authority Unqualified 57. Mwanza Urban Water Supply Unqualified 58. Shinyanga Urban Water Supply and Sewerage Authority Unqualified 59. Singida Urban Water Supply and Sewerage Authority Unqualified 60. Songea Urban Water Supply and Sewerage Authority Unqualified 61. Tanga Urban Water Supply and Sewerage Authority Unqualified 62. Babati Urban Water Supply and Sewerage Authority Unqualified 63. Morogoro Urban Water Supply and Sewerage Authority Unqualified 64. Bukoba Urban Water Supply and Unqualified Sewerage Authority 65. Tanzania Commission for Universities Unqualified 66. Tanzania Railway Corporation Unqualified 67. Marine Service Company Unqualified 68. National Ranching Company Unqualified 69. Small Industry Development Organization Unqualified 70. Dar es Salaam Maritime Institute Unqualified 71. Institute of Social Work Unqualified 72. Tanzania Tea Small Holders Development Agency Unqualified 73. Tanzania National Business Council Unqualified ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 19
- Page 1 and 2: ANNUAL GENERAL REPORT OF THE CONTRO
- Page 3 and 4: Office of the Controller and Audito
- Page 5 and 6: CHAPTER NINE ......................
- Page 7 and 8: GTEA General Tyre East Africa HRM H
- Page 9 and 10: TR Treasury Registrar TRA Tanzania
- Page 11 and 12: Lastly, I would like to thank staff
- Page 13 and 14: for the maintenance of a compliant
- Page 15 and 16: PA & oBs Unqualified opinion Unqual
- Page 17 and 18: and effective delivery of community
- Page 19 and 20: year 2007/2008 the Office of the Co
- Page 21 and 22: CHAPTER ONE BACKGROUND AND GENERAL
- Page 23 and 24: • Preventing or minimizing the un
- Page 25 and 26: 1.3 Responsibilities of the Board o
- Page 27 and 28: singly or jointly did the audit of
- Page 29 and 30: CHAPTER TWO BASIS AND TREND OF AUDI
- Page 31 and 32: addition of such an emphasis of mat
- Page 33 and 34: General to access all records, book
- Page 35 and 36: It is important to note that an unq
- Page 37: From the above analysis, it is evid
- Page 41 and 42: -- The computer hardware and softwa
- Page 43 and 44: epayable after six months. The agre
- Page 45 and 46: 4. Tabora Urban Water Supply and Se
- Page 47 and 48: was carried out by ‘The Solomon C
- Page 49 and 50: 2. PresidentialParastatal Sector Re
- Page 51 and 52: een reconciled by DUWASA and theref
- Page 53 and 54: 4 Tanzania Standard Newspaper (TSN)
- Page 55 and 56: summary total of invoices issued to
- Page 57 and 58: 6. Tanzania Communi cation Regulato
- Page 59 and 60: monthly reports as required by sect
- Page 61 and 62: independently as required by sectio
- Page 63 and 64: TANAPA obtained from the Exim Bank
- Page 65 and 66: 8. Tanzania Post Corporation 9. Ins
- Page 67 and 68: Procurement Notice as required by R
- Page 69 and 70: 11 Muhimbili University of Health a
- Page 71 and 72: Water Supply and Sewarage Authority
- Page 73 and 74: elating to prior years interest cha
- Page 75 and 76: CHAPTER THREE SUMMARY OF THE PREVIO
- Page 77 and 78: 2. 10.2 Weak Information Technology
- Page 79 and 80: eporting directly to the Chief Exec
- Page 81 and 82: Concern Problems Some public corpor
- Page 83 and 84: customers resulting into over or un
- Page 85 and 86: overstatement of the assets; nonrev
- Page 87 and 88: y the liabilities imposed by variou
19. National Environment Management<br />
Council (NEMC)<br />
Unqualified<br />
20. National Museum <strong>of</strong> <strong>Tanzania</strong> Unqualified<br />
21. <strong>Tanzania</strong> Education Authority (TEA) Unqualified<br />
22. <strong>Tanzania</strong> Port Authority (TPA) Unqualified<br />
23. Unit Trust <strong>of</strong> <strong>Tanzania</strong> (UTT) Unqualified<br />
24. Vocational Education <strong>and</strong> Training<br />
Authority<br />
Unqualified<br />
25. Arusha International Conference Centre<br />
(AICC)<br />
Unqualified<br />
26. Dar es Salaam Stock Exchange (DSE) Unqualified<br />
27. Muhimbili National Hospital Unqualified<br />
28. National Development Corporation (NDC) Unqualified<br />
29. National Health Insurance Fund (NHIF) Unqualified<br />
30. National L<strong>and</strong> Use Planning Commission Unqualified<br />
31. Ngorongoro Conservative Area Authority<br />
(NCAA)<br />
Unqualified<br />
32. Parastatal Pension Fund (PPF) Unqualified<br />
33. SIMU 2000 LIMITED Unqualified<br />
34. State Mining Corporation (STAMICO) Unqualified<br />
35. <strong>Tanzania</strong> Bureau <strong>of</strong> St<strong>and</strong>ards (TBS) Unqualified<br />
36. <strong>Tanzania</strong> Electricity Supply Company<br />
Limited (TANESCO)<br />
Unqualified<br />
37. <strong>Tanzania</strong> Engineering <strong>and</strong> Manufacturing<br />
Design Organisation (TEMDO)<br />
Unqualified<br />
38. <strong>Tanzania</strong> Fertilizer Company Ltd Unqualified<br />
39. <strong>Tanzania</strong> Investment Bank Limited (TIB) Unqualified<br />
40. <strong>Tanzania</strong> Petroleum Development<br />
Corporation (TPDC)<br />
Unqualified<br />
41. <strong>Tanzania</strong> Postal Bank Unqualified<br />
42. Reli Assets Holding Company Unqualified<br />
43. Twiga Bancorp Limited Unqualified<br />
44. Ardhi University Unqualified<br />
45. Dar es Salaam Institute <strong>of</strong> Technology<br />
(DIT)<br />
Unqualified<br />
46. Institute <strong>of</strong> Finance Management (IFM) Unqualified<br />
47. Mwalimu Nyerere Memorial Academy Unqualified<br />
48. Mzumbe University Unqualified<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 18
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