FY 20255.1 Incomplete Supporting Documentation for Expenditure
FY 20256.1 Incomplete Recording and Reporting of Government Liabilities
FY 20256.2 Government Financial Management Information Systems (PFMIS and PUNTCAS)
FY 20257.1 Off-Budget Funds Excluded from the Central Treasury Account
FY 20258.1 Recurrence of Significant Prior-Year Audit Findings
FY 20258.2 Decline in Revenue and Weaknesses in Regional Revenue Administration
FY 20259.3 Non-Compliance with Government Procurement Requirements
FY 20259.4 Non-Compliance with Tax Administration and Revenue Management Requirements
FY 20242.1 Incomplete Supporting Documentation of Expenditures
FY 20242.2 Misclassification of Expenditure
FY 20243.1 Weaknesses in Internal Controls Over Revenue and Expenditure
FY 20244.1 Discrepancies in Closing and Opening Balances
FY 20244.2 Absence of Bank Reconciliation
FY 20244.3 Weaknesses in Government Procurement
FY 20244.4 Off-Budget Funds Excluded from the Central Treasury Account
FY 20244.5 Lack of Comprehensive Debt Registry
FY 20244.6 Incomplete Government Asset Register
FY 20244.7 Incomplete Revenue Documentation