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
furniture have not been included in the financial statements as at 30 June 2008. Furthermore the assets at the various sites are impaired. Due to the potential significance of the assets, we are uncertain of the values ascribed to the assets not recognised in the Financial Statements and any resultant depreciation that may impact on the operating result. Letter of Credit Analysis of movement of letter of credit account balance during the year under review was not made available to the auditors for review. The account balance moved from TZS 775,872,275 as on 1 July 2007 to TZS 250,251,054 as at 30 June 2008. We are therefore uncertain whether payments from this account were solely made for the Corporation’s activities. Operating expenses Payments amounting to TZS 76,646,811 were not supported by third party documents. We are therefore un certain whether these payments were made exclusively for the Corporation’s approved activities. Procurements • Procurements amounting to TZS 2.34 billion which were 49% of all procurements ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 36
6. Tanzania Communi cation Regulator y Authority (TCRA) Qualified opinion reviewed were not within the limits specified under the third schedule of the G. N. No. 97 and No. 98. This includes procurements that did not specify a method and were not subjected to tendering process. • Tender procedures and processes of procurements amounting to TZS 1.78 billion, which was 44% of all procurements reviewed were not approved by the tender board. Questionable payments • Included in the loan receivable balance is an amount of TZS 1,250,000,000 paid to Air Tanzania Company Limited (ATCL) to facilitate pilgrims travelling to MECCA during the year under review contrary to Section of 50 of the TCRA Act, No. 12 of 2003. We are therefore uncertain whether this payment is eligible and whether the amount is recoverable. • A total of TZS 7.13 billion had been transferred to Tanzania Airports Authority for the rehabilitation of Mwanza Airport during the period from 1 July 2006 to 30 June 2008 (2007/08 – TZS 3.068 billion) ___________________________________________________________ Office of the Controller and Auditor General PA&oBs 2007/08 37
- 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 and 38: From the above analysis, it is evid
- Page 39 and 40: 49. National Institute for Producti
- 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: summary total of invoices issued to
- 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
- Page 89 and 90: Tanzania International Container Te
- Page 91 and 92: while the Board of External Trade f
- Page 93 and 94: 3.2.2 National Insurance Corporatio
- Page 95 and 96: Kagera Sugar Company Ltd General Ty
- Page 97 and 98: Emunio Tanzania Limited Kiwira Coal
- Page 99 and 100: guaranteed 75% by the government an
- Page 101 and 102: 4.0 Introduction CHAPTER FOUR EXPEN
- Page 103 and 104: 4.1.3 Questionable payments (i) Nat
- Page 105 and 106: The above certificate was in favour
6. <strong>Tanzania</strong><br />
Communi<br />
cation<br />
Regulator<br />
y<br />
Authority<br />
(TCRA)<br />
Qualified<br />
opinion<br />
reviewed were not within <strong>the</strong><br />
limits specified under <strong>the</strong><br />
third schedule <strong>of</strong> <strong>the</strong> G. N. No.<br />
97 <strong>and</strong> No. 98. This includes<br />
procurements that did not<br />
specify a method <strong>and</strong> were not<br />
subjected to tendering<br />
process.<br />
• Tender procedures <strong>and</strong><br />
processes <strong>of</strong> procurements<br />
amounting to TZS 1.78 billion,<br />
which was 44% <strong>of</strong> all<br />
procurements reviewed were<br />
not approved by <strong>the</strong> tender<br />
board.<br />
Questionable payments<br />
• Included in <strong>the</strong> loan receivable<br />
balance is an amount <strong>of</strong> TZS<br />
1,250,000,000 paid to Air<br />
<strong>Tanzania</strong> Company Limited<br />
(ATCL) to facilitate pilgrims<br />
travelling to MECCA during <strong>the</strong><br />
year under review contrary to<br />
Section <strong>of</strong> 50 <strong>of</strong> <strong>the</strong> TCRA Act,<br />
No. 12 <strong>of</strong> 2003. We are<br />
<strong>the</strong>refore uncertain whe<strong>the</strong>r<br />
this payment is eligible <strong>and</strong><br />
whe<strong>the</strong>r <strong>the</strong> amount is<br />
recoverable.<br />
• A total <strong>of</strong> TZS 7.13 billion had<br />
been transferred to <strong>Tanzania</strong><br />
Airports Authority for <strong>the</strong><br />
rehabilitation <strong>of</strong> Mwanza<br />
Airport during <strong>the</strong> period from<br />
1 July 2006 to 30 June 2008<br />
(2007/08 – TZS 3.068 billion)<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 37
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