The Internal Audit Agency (IAA) has published a long list of covered entities who have defaulted in submitting their reports and plans.

According to the agency, the entities defaulted from Thursday, 31 December 2020.

Section 16 (3) of the Internal Audit Agency Act and Section 83 of the Public Financial Management Act 2016 (Act 921) requires covered entities to periodically submit various reports and plans to the agency as an assurance that control systems in Covered Entities are working.

Fifty-one entities did not submit their Quarterly Internal Audit Reports while 47 entities did not submit their Annual Internal Audit Plans.

The IAA has, therefore, advised affected Covered Entities to “submit the required reports to the Agency not later than 28th February 2021.

“Failure which appropriate actions required by the Public Financial Management (PFM) laws of Ghana shall be taken against them.”

Find below the full list:

Non-Submission of Quarterly Internal Audit Reports

  1. Ahafo Regional Coordinating Council
  2. Biakoye District Assembly
  3. Central Regional Coordinating Council
  4. Central Tongu District Assembly
  5. Department of Parks and Gardens
  6. Department of Social Welfare
  7. District Assemblies Common Fund (DACF)
  8. Electricity Company of Ghana
  9. Ghana Trade Fair Company Limited
  10. Ghana Tourism Development Company Limited
  11. Ghana Infrastructure Investment Fund (GIIF)
  12. Ghana Education Service
  13. Ghana Institute of Clinical Genetics
  14. Scholarships Secretariat
  15. Ghana College of Pharmacists
  16. Graphic Communication Group Limited
  17. Kintampo Health Research Centre
  18. Krachi West District Assembly
  19. Kwahu Afram Plains South District Assembly
  20. Labour Department
  21. Law Reform Commission
  22. Ghana Meteorological Agency
  23. Microfinance and Small Loans Centre (MASLOC)
  24. Ministry of Chieftaincy and Religious Affairs
  25. Narcotic Control Commission
  26. National Theatre of Ghana
  27. National Council for Tertiary Education
  28. National Blood Service
  29. National Commission on Culture
  30. National Media Commission (NMC)
  31. National Sports Authority
  32. New Times Corporation
  33. Non-formal Education Division
  34. Office of the Administrator of Stool Lands (OASL)
  35. Parliamentary Service
  36. Postal and Courier Services Regulatory Commission
  37. Produce Buying Company Limited
  38. Public Procurement Authority (PPA)
  39. Public Records and Archives Administration Department (PRAAD)
  40. Regional Maritime University
  41. St. Francis College of Education
  42. Ghana Standards Authority
  43. State Interest and Governance Authority (SIGA)
  44. Students’ Loan Trust Fund
  45. University of Development Studies (UDS)
  46. Upper East Regional Coordinating Council
  47. Upper Manya Krobo District Assembly
  48. University of Professional Studies, Accra (UPSA)
  49. Volta Aluminum Company Limited
  50. Water Resources Commission (WRC)
  51. Zabzugu District Assembly

Non-Submission of 2020 Annual Internal Audit Plans

  1. Accra College of Education
  2. Births and Deaths Registry
  3. Builsa North District Assembly
  4. Central Tongu District Assembly
  5. Cocoa Processing Company Limited
  6. Council for Tertiary and Vocational Education Training (CoTVET)
  7. Department of Parks and Gardens
  8. Electricity Company of Ghana Limited
  9. Geological Survey Authority
  10. Ghana Tourism Development Company Limited
  11. Ghana Trade Fair Company Limited
  12. Ghana Education Service (GES)
  13. Ghana College of Pharmacists
  14. Ghana Institute of Clinical Genetics
  15. Ghana Prisons Service
  16. Ghana Infrastructure Investment Fund
  17. Ghana Ports and Harbours Authority
  18. Scholarships Secretariat
  19. Graphic Communication Group Limited
  20. Kintampo Health Research Centre
  21. Krachi West District Assembly
  22. Kwahu Afram Plains South District Assembly
  23. Kwame Nkrumah University of Science and Technology (KNUST)
  24. Law Reform Commission
  25. National Theatre of Ghana
  26. National Blood Service
  27. National Media Commission
  28. New Times Corporation
  29. Non-formal Education Division
  30. North East Regional Co-ordinating Council (NERCC)
  31. Office of the Administrator of Stool Lands
  32. Postal and Courier Services Regulatory Authority (PCSRA)
  33. Produce Buying Company Limited
  34. Public Utility Regulatory Commission (PURC)
  35. Public Procurement Authority (PPA)
  36. Public and Archives Administration Department (PRAAD)
  37. Regional Maritime University
  38. South Tongu District Assembly
  39. St. Vincent College of Education
  40. State Transport Corporation (STC)
  41. State Interests and Governance Authority (SIGA)
  42. Takoradi Technical University (TTU)
  43. University of Development Studies (UDS)
  44. Upper Manya Krobo District Assembly

45.Wa Polytechnic

  1. Water Resources Commission (WRC)
  2. Zabzugu District Assembly

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