Summary of Findings
The Ofinso North District Assembly scored 64 per cent in the overall assessment of its performance, based on the GAS audit findings. Strengths: The Assembly captured projects in Annual Action Plans and prepared budgets in line with the MoFEP composite budget manual. Weaknesses: The Assembly failed to issue completion and defects liability certificates to contractors and did not evaluate work execution
The Assembly should issues completion and defects liability certificates which should be preceded by the required project inspection and rectification of defects. The DPCU should carry out impact evaluation of completed projects to know the change the projects are creating and extent to which intended objectives are being achieved. The Assembly should document the processes that were The Assembly should document the processes that were used solicit communities views to identify and select projects The Assembly should ensure that works are executed to the quality and workmanship specified in contract documents, by the DWE increase its supervision of works, instruct the removal of defective works and maintain an Instructions
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