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    pdf Annual Audit Report 2020 on Non-Compliance-Internal Control Weakness Popular

    In Annual Audit Report Tagged in 2020, annual 626 downloads

    Annual Audit Report 2020 on Non-Compliance-Internal Control Weakness

    Annual Report on Non-Compliance-Internal Control Weaknesses in Ministries, Departments and Agencies (MDAs)

    pdf Annual Report 2012 Popular

    In Annual Audit Report Tagged in 2012 3642 downloads

    Annual Report 2012

    Annual Report of the Auditor-General for the Federation on the Accounts of the Federation of Nigeria for the year ended 31st December, 2012

    pdf Annual Report 2013 Popular

    In Annual Audit Report Tagged in 2013 3800 downloads

    Annual Report 2013

    Annual Report of the Auditor-General for the Federation on the Accounts of the Federation of Nigeria for the year ended 31st December, 2013

    pdf Annual Report 2014 Popular

    In Annual Audit Report Tagged in 2014 4025 downloads

    Annual Report 2014

    Annual Report of the Auditor-General for the Federation on the Accounts of the Federation of Nigeria for the year ended 31st December, 2014

    pdf Annual Report 2015 (Pt 1) Popular

    In Annual Audit Report Tagged in 2015 4264 downloads

    Annual Report 2015 (Pt 1)

    Annual Report of the Auditor-General for the Federation on the Accounts of the Federation of Nigeria for the year ended 31st December, 2015 (Part 1)

    pdf Annual Report 2015 (Pt 2) Popular

    In Annual Audit Report Tagged in 2015 3019 downloads

    Annual Report 2015 (Pt 2)

    Annual Report of the Auditor-General for the Federation on the Accounts of the Federation of Nigeria for the year ended 31st December, 2015 (Part 2)

    pdf Annual Report 2016 Popular

    In Annual Audit Report Tagged in 2016 4192 downloads

    Annual Report 2016

    I am required by Section 85 (5) of the Constitution of the Federal Republic of Nigeria 1999 (as amended), to submit my Report on the audit of the Accountant-General‟s Financial Statements to the National Assembly within 90 days of receipt of the Statements from the Accountant-General of the Federation. The Financial Statements of the Federal Government for the year ended 31st December, 2016 were first submitted to me by the Accountant-General of the Federation on 30th June, 2017.  Following my preliminary observations, the Statements were significantly amended and resubmitted on 29th September, 2017. Further amendments to the Financial Statements led to another re-submission on 29th December, 2017 and 16th January, 2018 before the final version was eventually submitted on 20th March, 2018.
     
    In accordance with Sections 85 (2) and (5) of the Constitution, I have examined and certified the accounts subject to the comments and observations contained in this Report

    pdf Annual Report 2017 Popular

    In Annual Audit Report Tagged in 2017 4197 downloads

    Annual Report 2017

    I have audited the financial statements of the Federal Government of Nigeria, which comprise the statement of financial position as at December 31, 2017, and the statement of financial performance, statement of changes in equity and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies.

    In my opinion, except for the effects of the matters described in the Basis for Qualified Opinion Section of this report, the accompanying Financial Statements present fairly in all material respects, the financial position of the Federal Government of Nigeria as at December 31, 2017, and (of) its financial performance and its cash flows for the year then ended in accordance with International Public Sector Accounting Standards (IPSAS).

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    pdf Annual Report 2018 Popular

    In Annual Audit Report Tagged in 2018 5929 downloads

    pdf Annual Report 2018 - Part II Popular

    In Annual Audit Report Tagged in 2018 1776 downloads

    pdf Auditor-General for the Federation Consolidated Financial Statements for the year 2021 Popular

    In Annual Audit Report Tagged in 2021, annual, Financial 712 downloads

    Auditor-General for the Federation Consolidated Financial Statements for the year 2021

    Auditor-General for the Federation Annual Report on the Consolidated Financial Statements for the year ended 31st December 2021

    pdf AuGF Annual Report Non-compliance 2019 Popular

    In Annual Audit Report Tagged in 2019 3609 downloads

    AuGF Annual Report Non-compliance 2019

    AuGF Annual Report 2019 - Non-compliance

    pdf AuGF Report on FGN Consolidated Financial Statement for 2019 Popular

    In Annual Audit Report Tagged in 2019 5930 downloads

    AuGF Report on FGN Consolidated Financial Statement for 2019

    AuGF Report on FGN Consolidated Financial Statement for 2019

    pdf FEDERAL INLAND REVENUE ASSURANCE FGIP REPORT 2018 TO 2021 Popular

    In Special Audit Tagged in 2021 387 downloads

    FEDERAL INLAND REVENUE ASSURANCE FGIP REPORT 2018 TO 2021

    pdf Interim Report: Special Audit of the Federal Government's Response to Covid19 Popular

    In Compliance Audit Tagged in 2020 779 downloads

    Interim Report: Special Audit of the Federal Government's Response to Covid19

    Interim Report: Special Audit of the Federal Government's Response to Covid19 for the period 1st March to 3oth June 2020.

    pdf Joint Environmental Audit on the Drying up of Lake Chad Popular

    In Environmental Audit 783 downloads

    Joint Environmental Audit on the Drying up of Lake Chad

    Lake Chad, once known as “the Pale-Chadian Sea”, was the fourth biggest lake in Africa in 1963 with a surface area of 25 000 km2 (MBODOU, 2006).  Situated in the Sahel region of Africa and bordered by four countries – Chad to the east (50%), Niger to the northwest (17%), Nigeria to the west (25%) and Cameroon to the south (8%), this lake was one of the largest bodies of fresh water on the African continent.
     The geographical or drainage basin with its surface area of 2,381,636 km2, making out 8% of the African continent’s surface, is shared by Algeria, libya, Cameroon, Nigeria, Niger, the Central African Republic (CAR), Sudan, and Chad.
     The conventional basin or active basin, which falls under the lake Chad Basin Commission (lCBC)’s jurisdiction, takes up one sixth of the geographical basin and is a water source shared by Cameroon, Nigeria, Niger, Chad, the Central African Republic and libya.  With the accession of the latter two countries in 1994 and 2000 respectively, the conventional basin today covers an area of almost 984,455 km2, distributed as follows according to 1994 NASA data:

    pdf Linkage and Access of MSMEs to Sources of Finance and other Resources by SMEDAN Popular

    In Performance Audit 1097 downloads

    Linkage and Access of MSMEs to Sources of Finance and other Resources by SMEDAN

    This Performance Audit on the linkage and access of Micro, Small and Medium Enterprises (MSMEs) to sources of finance and other resources by the Small and Medium Enterprises Development Agency of Nigeria Constitution of the Federal Republic of Nigeria. The mandate is amplified by section 109(d) of the Financial Regulation (2009), which requires the Auditor-General to carry out value for money (performance) audit to ascertain the level of the economy, efficiency and effectiveness derived from Government projects and programmes.

    pdf National Audit Report on Environmental Audit of the drying up of the Lake Chad Popular

    In Environmental Audit 825 downloads

    National Audit Report on Environmental Audit of the drying up of the Lake Chad

    The objectives of the Environmental Audit of Lake Chad were to determine whether Nigeria has effectively implemented control, monitoring and enforcement practices and systems to achieve sustainable use of water resource in the Lake Chad Basin.

    pdf NDDC Report 2008 2012 Popular

    In Compliance Audit Tagged in 2012, NDDC 1459 downloads

    pdf NDDC REPORT OF 2013 to 2018 Popular

    In Compliance Audit Tagged in 2013, 2018 5780 downloads

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