{"paragraphs": [{"content": "1. Microscale  \n625,414,471 irrigation  \nProgram", "metadata": {"headings": [{"headings_0": {"content": "below;", "page": 5, "level": 1}}], "page": 10, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "e All the equipment was fully installed and functional. However, there was delayed delivery of the equipment \nImplication  \nDelayed delivery of the equipment fails the purpose for which the funds were disbursed and poor implementation of the program during the financial year under review. \nRecommendation \nI advised the Accounting Officer to ensure that the suppliers comply with the agreed time timelines for proper implementation of the program \n", "metadata": {"headings": [{"headings_0": {"content": "below;", "page": 5, "level": 1}}, [{"headings_0": {"content": "below;", "page": 5, "level": 1}}], [{"headings_0": {"content": "below;", "page": 5, "level": 1}}], [{"headings_0": {"content": "below;", "page": 5, "level": 1}}], [{"headings_0": {"content": "below;", "page": 5, "level": 1}}]], "page": 10, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "paragraph"}}, {"content": "2. Water  \n248,570,007 e Construction of a valley tank at Mikisa  \nDevelopmen  \ne Extension of 5km piped water supply from Kisaabwa TRC t grant  \nin Butenga s/c to Kisojjo HC II in Kibinge s/c  \ne Supply and installation of three 10,000 litres Institutional rainwater harvesting tanks", "metadata": {"headings": [{"headings_0": {"content": "below;", "page": 5, "level": 1}}], "page": 10, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "Review of the PDM Governance Structures  \nThe PDM Governance Structures are guided under; Paragraph 4.1 of the Governance and administration Pillar Operations Manual, February,2022, Paragraph 91 of the Parish Development Model, Guide 2 requires;  \ne The PDC is responsible for overseeing and coordinating development activities within the Parish. It further states that the PDC shall; mobilize the community, identify development priorities, monitor resource utilization and hold meetings quarterly  \ne The Production Sub-committee shall comprise of 3 farmers selected from the community who shall coordinate all farming related activities for the Parish on behalf of the PDM SACCO and that there is a Marketing subcommittee.", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 25, "level": 2}}], "page": 26, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "paragraph"}}, {"content": "2. SACCO Committees The 10 SACCOs did not constitute-- the I advised the Accounting- \\|", "metadata": {"headings": [{"headings_0": {"content": "(UGX)", "page": 25, "level": 2}}], "page": 27, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "6. Luwoko Paish Luwoko", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "kitanda Nabukwasi 1,000,000 No \nBeneficiary not insured \\| PDM Sacco Agnes \n\\| Ddamulira John 1,000,000 No \nBeneficiary not insured  \n\\_\\| Bosco  \n\\| Beneficiary not insured", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}, [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}]], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "paragraph"}}, {"content": "7. Mbaale Ward Mbaale Butenga", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "Namanda Teo 1,000,000 No TC PDM Saccpo  \nKalema \\| 1,000,000 No \nBeneficiary not insured Innocent  \nBeneficiary not insured \\| rs. \\| Mbaale Ward T Mbaale Mutyaba 1,000,000 No  \nKagologolo TC Khadijah  \nPDM Sacco \\|  \nNakagwa 1,000,000 No \\| \nBeneficiary not insured Pauline  \nMatovu 1,000,000 No \nBeneficiary not insured \\|", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}, [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}]], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "paragraph"}}, {"content": "9. Meeru Ward Meeru  \nButatenga TC Muhamed  \nL \\_\\|\\_PDM Sacco \\_ ali  \n\\| Beneficiary not insured Kamya John 1,000,000 No  \n\\| \\|  \n\\| 10. Mpaama Mpaama Kalema Vicent 1,000,000 No", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "list"}}, {"content": "Beneficiary not insured \\| Ward Kagologolo TC  \nPDM Sacco \nTHE REPUBLIC OF UGANDA  \nBUKOMANSIMBI DISTRICT LOCAL GOVERNMENT  \nOffice of the Chief Administrative Officer  \nP.O. Box 293, Masaka  \nm  \n=x \nOur Ref: \nDate: 29\" December, 2023 \nYour Ref: \nThe Auditor General \nOffice of the Auditor General \nP.O Box 7083 \nKampala, Uganda \nSUBMISSION OF ADJUSTED FINANCIAL STATEMENTS FOR FINANCIAL YEAR 2022/2023 \nThis serves to submit the adjusted financial statements for Bukomansimbi District Local \nGovernment for Financial Year 2022/202 \nonsideration. \nINISTRAT \nve OFFILEN GOV'T CHIEF eee strtcT LOCAL = \nguKoMAne\u201d\u2122 \n\\| sy 79 pec 2028 \nSb", "metadata": {"headings": [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}, [{"headings_0": {"content": "(UAIS)?", "page": 42, "level": 1}}], [{"headings_0": {"content": "Our Ref:", "page": 45, "level": 3}}], [{"headings_0": {"content": "Our Ref:", "page": 45, "level": 3}}], [{"headings_0": {"content": "Your Ref:", "page": 45, "level": 3}}], [{"headings_0": {"content": "The Auditor General", "page": 45, "level": 3}}], [{"headings_0": {"content": "The Auditor General", "page": 45, "level": 3}}], [{"headings_0": {"content": "P.O Box 7083", "page": 45, "level": 3}}], [{"headings_0": {"content": "Kampala, Uganda", "page": 45, "level": 4}}], [{"headings_0": {"content": "SUBMISSION OF ADJUSTED FINANCIAL STATEMENTS FOR FINANCIAL YEAR 2022/2023", "page": 45, "level": 3}}], [{"headings_0": {"content": "This serves to submit the adjusted financial statements for Bukomansimbi District Local", "page": 45, "level": 3}}], [{"headings_0": {"content": "This serves to submit the adjusted financial statements for Bukomansimbi District Local", "page": 45, "level": 3}}], [{"headings_0": {"content": "onsideration.", "page": 45, "level": 3}}], [{"headings_0": {"content": "INISTRAT", "page": 45, "level": 4}}], [{"headings_0": {"content": "INISTRAT", "page": 45, "level": 4}}], [{"headings_0": {"content": "guKoMAne\u201d\u2122", "page": 45, "level": 5}}], [{"headings_0": {"content": "guKoMAne\u201d\u2122", "page": 45, "level": 5}}], [{"headings_0": {"content": "Sb", "page": 45, "level": 3}}]], "page": 43, "document_name": "Bukomansimbi District Local Government Report of The Auditor General 2023", "type": "paragraph"}}], "table_of_contents": []}