USAID DEC
Non-federal audit of budgetary support to development ministries in Chad, project no. 677-0052
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Non-federal audit of budgetary support to development ministries in Chad, project no. 677-0052
Audit of a project to provide funding for the payroll and other operating expenses of the Government of Chad"s (GOC) civilian ministries.
1990
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Abstract
Non-federal audit covers the period 10/86-9/87. GOC internal controls were deficient in handling project bank accounts and payroll processing. GOC-submitted monthly payroll statements do not indicate the actual number of days worked by each employee. (This omission was reported in previous audits.) THe GOC Treasury is not reconciling either the disbursement account or the special bank account on a monthly basis. Two out of a sample of 37 census cards, key elements in identifying employees, could not be located. However, this situation is likely to improve when the payroll is automated. The GOC is complying with applicable laws and regulations.
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