Annual general report of the controller and - Parliament of Tanzania

Procurement Notice as
required by Regulations No. 46
and 79 respectively of the
Public Procurement
Regulations, 2005.
• Students Debt Receivable (A/C
No. 2100/001) from Treasury
amounting to TZS
207,138,504.75 had been
included in these accounts
under Trade and Other
Receivables. The Institute last
communicated with the
Treasury on 17 th December,
2007. Since then, no further
communication nor response
from Treasury in respect of the
debt. Also supporting schedule
for the balance was not
available for our verification.
Under such circumstances,
recoverability of the same
could not be ascertained by
us.
• Students Debt Receivable (A/C
No. 2100/002) from self
sponsored students amounting
to TZS 288,457,700.16 (TZS
161,873,621 as at 30th June,
2007) had also been included
in these accounts under Trade
and Other Receivables. Age
wise analysis schedule was not
prepared. Furthermore, no
provision has been made in the
accounts for impairment of
these debts. We could not be
able to ascertain for how long
the outstanding debts have
___________________________________________________________
Office of the Controller and Auditor General PA&oBs 2007/08 47