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[Document] Le Rapport de l’Audit sur l’année financière 2022-23

Le National Audit Office a rendu public son rapport et a déposé une copie au parlement comme le veut la loi.

Une des premières conclusions, il est dit que :-

Despite some Rs 178 billion have been spent for the financial year 2022-23, there are delays in project implementation of essential services which caused harm to the population such as:

– 96 per cent of the number of drain projects at the National Development Unit have not yet been implemented during the financial year 2022-23; and – the Internet Connectivity Project has not yet been implemented in secondary schools though initiated long ago.

Despite some Rs 178 billion have been spent for the financial year 2022-23, there are delays in project implementation of essential services which caused harm to the population such as:  96 per cent of the number of drain projects at the National Development Unit have not yet been implemented during the financial year 2022-23; and  the Internet Connectivity Project has not yet been implemented in secondary schools though initiated long ago.

Over the last three financial years, the National Audit Office (NAO) has repeatedly reported the following issues, amongst others, in Ministries and Government Departments:  Weaknesses in Expenditure Control.
– Deficiencies in Project Management.  Lapses in Procurement Management
– Deficiencies in Asset Management.
– Non-compliance with Applicable Laws.

. A follow-up of 168 matters raised in the Audit Report for the financial year 2021-22 showed that as of February 2024 some 33 per cent have been resolved at the level of Ministries and Government Departments, hence leaving 67 per cent partially resolved/unresolved.

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