Annual general report of the controller and - Parliament of Tanzania

2.4.3 Qualified Opinion
As shown in note 20, the Fund
made payments of TZS 1.875
billion to pensioners who were
supposed to be paid by the
Treasury as the benefits
related to services rendered
when employed by the Central
Government and not to Local
Authorities. The Treasury has
reviewed files relating to
pensioners paid by the Fund
and accepted the obligation to
the tune of 620 million. The
Treasury is still reviewing the
remaining files.
In this year under review, thirteen (13) Public Authorities
have been issued with qualified opinion. The concerned
Public Authorities and the basis which has lead to
qualification of the opinion are listed below:
S/N Name of
PA&oBs
1 Dar es
Salaam
Water
Supply
Company
(DAWASCO)
Type of
opinion
issued
Qualified
opinion
Basis of qualification
• the data base included
customers not receiving water;
the data base included
customers who could not be
located; and
customers disconnected in the
past continued to be billed.
• Preparation and issue of
incorrect bills due to incorrect
meter readings and estimated
consumption.
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Office of the Controller and Auditor General PA&oBs 2007/08 28