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Audit Reports

General Audits

 

On the HIPC Audit of the Ministry of Education
(MoE) Fiscal Year Ended 30 June 2008

 

1.   VOLUME I - EXECUTIVE SUMMARY
2.   VOLUME II - DETAILED REPORT
3.   VOLUME III - ANNEXURES & APPENDIXES

 

On the HIPC Audit of the Ministry of Health &
Social Welfare (MoH&SW) Fiscal Year Ended
30 June 2008
 

 

1.   VOLUME I- EXECUTIVE SUMMARY
2.   VOLUME II- DETAILED REPORT
3.   VOLUME III
 

On the HIPC Audit of the Ministry of
Lands, Mines & Energy (MLME) Fiscal
Year Ended 30 June 2008

 

1.   VOLUME 1-EXECUTIVE SUMMARY
2.   VOLUME II- DETAILED REPORT
3.   VOLUME III
 

4-On the HIPC Audit of the Ministry of Finance
(MoF) Fiscal Ended 30 June 2008

 

1.   VOLUME 1-EXECUTIVE SUMMARY
2.   VOLUME II- DETAILED REPORT
3.   VOLUME III
 

On the HIPC Audit of the Ministry of Finance
(MoF) Fiscal Ended 30 June 2008

 

1.   VOLUME I-EXECUTIVE SUMMARY
2.   VOLUME II- DETAILED REPORT
3.   VOLUME II-DETAILED REPORT
 
 
 
 
 

 

      Forensic Audits  


                          

    General Audits



Report on the Fraudulent Transfer of US$1,171,751 from
Central Bank of Liberia to Ecobank Liberia Ltd.

Report of the Auditor General on the Ministry of
Public Works HIPC Audit For the Fiscal Year
Ended 2006/2007


Report of the Audior General on the US$450,000 Balance
in Appropriation of the Free and Compulsory Primary
Education Ministry of Education For the Fiscal Year Ended
June 30, 2007

Report of the Auditor General on the Ministry of
Education HIPC Audit For the Fiscal Year Ended
2006/2007

Special Forensic Audit Report of the Auditor General
on the Intellectual Property System (IPS)
For the Fiscal Years Ended 2006/2007 & 2007/2008

Report of the Auditor General on the Ministry
of Lands, Mines & Energy HIPC Audit
For the Fiscal Year Ended 2006/2007

Special Forensic Audit Report of the Auditor General
on the South African Grant (US$ 4million)
 

Report of the Auditor General on the Ministry
of Health and Social Welfare HIPC Audit For
the Fiscal Year Ended 2006/2007
 

AG's Final Report On the Bong Mines Community Escrow Account Bong County For the Fiscal Year ended 2006/2007

 

 

NASSCORP AUDIT

Executive Summary On the National Social Security and Welfare Corporation For Financial Years 2005/6 and 2006/7

NASSCORP Audit On the National Social Security and Welfare Corporation for Financial Years 2005/6 and 2006/7

Ministry of Youth and Sports (Recreational Centers)For the Fiscal Year ended 2006/2007Independent National Commission on Human Rights For the Fiscal Year ended 2006/2007

AG's Final Report On County Development Fund (CDF) 2005/2006

National Housing Authority for the Financial Year 2006/7 

Forensic Audit Report of the AG's on the Sale of Road Construction Equipment by Consolidated Group Inc. To Ministry of Public Works For the Period 2006-2007 

 

Liberia National Lottery Corporation for the Fiscal Years ended June 30, 2005-June 30, 2007

AG's Final Report On Liberia Holdings in the International Maritime Satellite LTA, (INMARSAT) For the Fiscal Period Ended 2003-2006

Ministry of Finance (Expenditure / Administration) For the Fiscal Years 2005/6 & 2006/7  
AG's Final Reporet On the Sale of Iron Ore For the Period January 2004 - January 2006

AG's Final Report On The Fiscal Accounts Of The Government Of Liberia (Expenditure) For The Fiscal Year Ended 2007/2008

 AG's Final Report On the  Revenue of the Government of Liberia For the Fiscal Years ended 2005/2006 & 2006/2007
 

AG's Final Report On Monrovia Transit Authority (MTA) For Fiscal Years ended June 30, 2006 - June 31, 2007

 AG's Final Report On the Fiscal Accounts of the Government of Liberia (Expenditure) For the Fiscal Years 2005/6 & 2006/7
 AG's Final Report On The Consolidated Revenue Accounts Of The Government Of Liberia For The Fiscal Year Ended 2007/2008
 Significant Matters Liberia Telecommunications Authority (LTA) Audit For the Period ended December 31, 2008
  
  
  
  
  
  
  
  
  
  
  
  
 

AG & Min. of Fin. Exchanges

AG Responds to "Sexual Harassment" Claim

GAC & Cllr. Marcus Jones Exchanges

GAC & Justice Ministry Exchanges

JPC & GAC Exhanges