Report Of The Auditor General On The Financial Operations Of The County Government Of Baringo 2013

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Publisher Kenya National Audit Office
Year of Publication 2013
Category County Legislation Budget & Fiscal Plans
County Baringo
Description The audit covered the Baringo County Executive, County Assembly, the defunct County
Council of Baringo, Municipal Council of Kabarnet, County Council of Koibatek and Town
Council of Eldama Ravine transactions for the period 1 January to 30 June, 2013 and took
into account transactions before, during and after the transition period. The terms of
reference set for the audit included verifications and confirmations of transactions in respect
to but not limited to the following areas:
  • Taking over of the former local authorities
  • Cash and bank balances
  • Debtors and suppliers balances
  • Motor vehicles and office equipment
  • IPPD Payroll and establishment
  • Recurrent and development expenditure items
  • Procurement and procurement procedures
  • ICT and G-Pay System
Tags ae59c5a0528ca632b220b6a37e54fa08, Public Finance


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