EXTERNAL AUDITOR’S REPORT 2017

 

UNPAID RENT

  ASSEMBLY  AMOUNT        GH¢     DETAILS      PERIOD
KOMENDA EDINA EQUAFO ABREM     18,375 92 STAFF OCCUPYING BUNGLOW BETWEEN 1 TO 9 MONTHS

 

 

FAILURE TO RECOVER OVERDUE STAFF ADVANCES

  ASSEMBLY  AMOUNT        GH¢ NUMBER OF  STAFF      PERIOD
KOMENDA EDINA EQUAFO ABREM 16,060.15         4 ARREARS SINCE 2015

 

 

UNCOLLECTED REVENUE

  ASSEMBLY  AMOUNT        GH¢             DETAILS
KOMENDA EDINA EQUAFO ABREM 13,728.79 REVENUE FROM PROPERTY RATE