AG REPORT

? Audit Shock: Only 8 Out of 47 County Assemblies Get a Clean Report!

A recent audit report by the Auditor-General has raised serious concerns about financial management practices in Kenya’s County Assemblies. Out of 47 audited assemblies, only 8 received a clean report, while the rest were flagged for various financial irregularities.

Here’s a breakdown of what the Auditor-General uncovered:

  1. Financial Misstatements: 39 County Assemblies were found to have significant financial misstatements.
  2. Unsupported Expenses: Garissa County Assembly could not account for KES. 248 million in expenses.
  3. Outstanding Bills: Tana River County Assembly had KES. 166 million in pending bills—some dating as far back as the 2014/15 financial year!
  4. Ethnic Imbalance: Over 60% of staff in several counties came from a single ethnic group, a violation of the National Cohesion and Integration Act.
  5. Unapproved Cash Payments: KES. 26 million was disbursed in cash outside the IFMIS system in Wajir County Assembly.

Why Should This Matter to You?

  • Poor financial management directly translates to poor service delivery—funds meant for roads, hospitals, and schools are being misused.
  • Financial mismanagement undermines public trust and hinders development.

Is your county among the 8 clean ones? Check the report here.

At JMK Advocates LLP, we specialize in Governance, Compliance, and Advisory Services. If you need guidance on compliance, audit responses, or strategies to enhance transparency and accountability in public finance management, our team is ready to help.

? Contact us today to ensure your institution stays on the right side of the law!

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