Audit and Reports Issued

Audit and Reports Issued To Date

AUDIT INSPECTION:
  • Conducted and issued Audit Inspection Report on the accounts of the twenty-five Local Government Councils up to 31st December, 2008
  • Conducted and Issued Audit Inspection Report on the Accounts of the twenty-five Local Government Education Authorities up to 31st December 2007.
  • Conducted and Issued Audit Inspection Report on the Accounts of the 12 Community Development Committee up to 31st December, 2007.
  • Conducted and Issued Audit Inspection report on the Accounts of Local Government Staff Pension Board up to 31st December, 2008.
  • Conducted and Issued Audit Inspection report on the Accounts of 1% Training fund up to 31st December, 2008.

 

STATUTORY AUDIT
  • Conducted and Issued Statutory Audit report on the accounts of the twenty-five (25) Local Government Councils up to 31st December, 2008.
  • Consolidated Audit Report on the Account of the 25 Local Government Councils 2003 – 2008
  • Consolidated Audit Report on the Federation Accounts Allocation Committee Releases to the twenty – Five Local Government Councils in Delta State 2003 – 2009
  • Consolidated Audit Report on the funds released to the twenty-five Local Government Education Authorities for funding Primary Education in Delta State up to 31st December, 2009

 

INVESTIGATIVE AUDIT
  • Conducted and Issue Investigative Audit Report on the Unretired Advances granted by the twenty-five Local Government Councils up to 31st December, 2008.
  • Conducted and Issued Investigative Audit Report on the outstanding deposits withheld by the twenty-five Local Government Councils up to 31st December, 2008
  • Conducted and Issued Investigative Audit Report on Bank Debts, Reconciliation and Excess Bank charges on the Account of Delta State Local Government Councils for the period 2006 – 2009
  • Conducted and Issued Investigative Audit report on the Local Government Councils Inventories up to 31st December, 2009.

 

PERFORMANCE AUDIT
  • Conducted and Issued performances Audit Report for two Local Government Councils – Ika South and Oshimili South for the period June 2008 – Nov 2009.

 

SPECIAL AUDIT
  • Staff Audit Report on Personnel of the twenty-five Local Government Councils – Delta State Issued on October 2007.
  • Staff Audit Report on Personnel of the twenty-five Local Government Education Authorities and Public Primary Schools in Delta State issued December, 2008
  • Audit report on Pensionable Staff emoluments and expected contribution by the three tiers of Government to the Local Government Staff Pension Fund as at 31st December, 2009.

 

PHYSICAL PROJECT UNDERTAKEN TO DATE
  • Expansion of Head quarters office and computerization.
  • Renovations / New Office building in the outstation.
    Oleh                      -              (New Office Building)
    Orereokpe          -              (New Office Building)
    Udu                       -              (New Office Building)
    Koko                      -              (New Office Building)
    Obiaruku             -              (New Office Building)
    Oguashi – Uku   -              Renovation
  • Computerization and web link of
    Ughelli North,  Ughelli.
    Warri North, Koko.
    Aniocha South, Ogwashi – Uku.
    Out station offices.