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Key audited figures from the OAG’s published reports, what was budgeted, what flowed through the Central Treasury, and what the audits found.

Source: FY 2025 Annual Audit Report (30 Jun 2026) · FY 2024 Audited Annual Financial Statements (30 Jun 2025) · FY 2023 Annual Audit Report (30 Jun 2024)

FY 2023Qualified · Opinion

Documentation gaps, debt-register errors, 29% revenue shortfall vs expectations.

Published Jun 30, 2024 · Read the report →

FY 2024Qualified · Opinion

$12.49M unsupported expenditure; $238.58M executed outside the Central Treasury.

Published Jun 30, 2025 · Read the report →

FY 2025Qualified · Opinion

$21.39M unsupported expenditure; 6 of 8 prior-year recommendations still unimplemented.

Published Jun 30, 2026 · Read the report →

Published Audit Findings

From the three most recent annual audit reports.

FY 2025Incomplete supporting documentation of expenditures ($21.39M)High

FY 2025Incomplete government debt registration ($16.35M submitted; additional unregistered obligations found)High

FY 2025Non-compliant procurement procedures ($7.10M without required documentation)High

FY 2025PFMIS and PUNTCAS systems not reconciled with actual cash balancesMedium

FY 2025Tax withholding gaps and revenue management deficienciesMedium

FY 2025Regional revenue decline (Raas Caado –61%, Mudug –11%, Nugaal –6%)Medium

FY 20256 of 8 FY 2024 audit recommendations not implementedMedium

FY 2024Off-budget funds excluded from the Central Treasury Account ($238.58M)High

FY 2024Incomplete supporting documentation of expenditures ($12.49M)High

FY 2024UN agency projects without accountability reports ($123.4M)High

FY 2024Absence of bank reconciliationHigh

FY 2024Single-source procurement bypassing open biddingHigh

FY 2024No comprehensive debt registry; incomplete asset registerMedium