The 2021 Auditor-General’s report has found that the Accountant of the Accra Metropolitan Assembly’s (AMA) Urban Roads Department made some payments without supporting documents.
The unsupported payments, according to the report, totaled GH¢61,732.00 72. “
“Our audit disclosed that between January and December 2020, the Accountant paid GH¢61,731.80 with 83 payment vouchers without supporting them with the requisite expenditure documents”, the report said.
The A-G recommended that the Head of the Department and the Accountant should pay the amount of GH¢61,731.80.