Annual general report of the controller and - Parliament of Tanzania

TANAPA obtained from the Exim
Bank during the year under
review had no signature of the
second authorized signatory of
the bank. Auditors observed
further that certificates were
not uniform- some were typed
while others were hand written.
There was also significant
inconsistency in the serial
numbers of respective
certificates issued within period
of two days.
Land development costs
Included in the land
development costs is an amount
of 5.9 billion in respect of
compensation to Usangu
villagers that has not been fully
accounted for. There was no
any evidence or audit trail to
suggest that the funds were
received by the intended
beneficiaries.
Tourism Marketing and Public
Relations expenses
Included in the tourism marketing
and public relations expenses is
an amount of TZS 100,000,000
paid to Swagaswaga team for
construction of stalls for Nane
Nane Show in Dodoma during the
year under review. This amount
has not been accounted for.
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Office of the Controller and Auditor General PA&oBs 2007/08 43