Annual Performance Reports

Overview

Our annual performance reports offer a comprehensive overview of our activities, achievements, and audit findings for each fiscal year. These reports underscore our dedication to promoting transparency, accountability, and continuous improvement in public sector financial management.

What You Will Find in Our Annual Reports:

Audit Summaries

Financial Audits: Detailed assessments of the financial statements of various government entities, ensuring compliance with International Public Sector Accounting Standards (IPSAS) and identifying any discrepancies, misstatements, or fraudulent activities.

Compliance Audits: Evaluations of government entities’ adherence to relevant laws, regulations, and policies, ensuring accountability and legal compliance.

Performance Audits: Analyses of the efficiency, effectiveness, and economy of government programs and services, identifying areas for improvement, and recommending enhancements.

Forensic Audits: In-depth investigations into suspected financial irregularities, fraud, or corruption, provide evidence for potential legal proceedings.

Key Findings

Major Observations: Highlighting significant issues uncovered during our audits, including instances of non-compliance, inefficiencies, and financial mismanagement.

Best Practices: Identifying and sharing exemplary practices observed within certain government entities that can serve as models for others.

Recommendations

Actionable Suggestions: Providing specific, practical recommendations to address identified issues and improve public sector governance and financial management.

Implementation Guidance: Offering detailed guidance on how government entities can implement our recommendations to achieve better compliance and performance.

Achievements

Milestones: Celebrating the significant milestones and successes we have achieved in fulfilling our mandate, including the completion of major audits and the implementation of key initiatives.

Impact Stories: Showcasing the positive impact of our audits on public sector operations and financial management.

Future Plans

Strategic Initiatives: Outlining our strategic priorities and planned initiatives for the upcoming year, aimed at further strengthening our auditing processes and enhancing our impact.

Capacity Building: Detailing our efforts to build the capacity of our staff and improve our auditing methodologies to stay ahead of emerging challenges.

How to Use Our Reports

Our annual performance reports are designed to be accessible and informative for a wide range of stakeholders, including government officials, policymakers, researchers, and the general public. By exploring these reports, you will gain valuable insights into the state of public sector financial management in Puntland State and the vital role of the OAG in promoting accountability and transparency.

For any inquiries or additional information regarding our annual performance reports, please dont hesitate to contact us. We are committed to engaging with our stakeholders and providing the information you need to understand and support our work.