Annual general report of the controller and - Parliament of Tanzania

10. University
of
Dar es
Salaam
Qualified
opinion
been overdue, therefore, the
recoverability of the same
could not be ascertained.
• Tuition fees included in these
accounts at TZS
3,299,954,685.43 (including
application and registration
fees) did not agree with the
tuition fees computed in
accordance with the number of
students registered for the
academic year 2007/2008
amounting to TZS
3,359,500,000. A difference of
TZS 59,545,314.57 between
these two figures was not
reconciled by management.
Under such circumstances,
completeness and correctness
of tuition fees (including
application and registration
fee) could not be ascertained
to the extent of unreconciled
difference of TZS
59,545,314.57.
• The Institute has not yet
established an independent
Procurement Management Unit
as required by Sect. 34 of the
Public Procurement Act, 2004.
Currently, there is a unit under
the Director of Finance and
Administration called
'Purchasing and Supplies'.
The University of Dar es Salaam
procured works and equipment
worth Tshs. 1,273,349,456 and
USD 300,382 in on behalf of the
University’s affiliate Colleges of
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Office of the Controller and Auditor General PA&oBs 2007/08 48