By 2030, set up a system to fully implement and follow up on all financial audit recommendations and those from the Auditor-General Annual Report (MTNDP 2024-2030. p.155)

Status of Delivery

Julius Maada Bio

Minimal Progress

Julius Maada Bio

Target description

Only 38% of audit recommendations were implemented. A stand-alone follow up team established with support from EU. A unit established with personnel recruited. Funding for the unit is part of the Audit service budget.

Target Baseline

" Only 38% of audit recommendations were implemented"

Comment on Target

EU independently verified that a stand-alone unit is now in place with highly qualified technical staff to exclusively follow up audit recommendations.

Evidence One
All SDSC targets
Trend Analysis
Comments