“Since 2018, several reported accounts pose a reliability problem” (Cour des Comptes Report)

“Since 2018, several reported accounts pose a reliability problem” (Cour des Comptes Report)
“Since 2018, several reported accounts pose a reliability problem” (Cour des Comptes Report)

Since 2018, no balance sheet or income statement has been established at PRODAC,” reveal the investigators of the Court of Auditors in the 2018-2021 report.

The document states that it was presented to the team for verifying unbalanced balances, several of which were entered in the accounts, posing a reliability problem. This is the case, for example, with the treasury with the existence of around ten bank accounts whose balances are not known, due to the failure of the financial services to hold the statements and establish the reconciliation statements. . The same applies to certain fixed assets such as the villas of the DAC of Séfa which are not recorded. This results in a lack of control of financial information which results in a lack of knowledge of the entity’s financial situation.

Mamina Daffé, former coordinator, admits to having shown a lack of vigilance regarding the bank reconciliation and specifies the following: “in the handover report of June 14, 2019, following my replacement as PRODAC coordinator, the SEFA villas were listed as unlisted debt in the procurement procedures. In fact, Khelcom Bâches had taken charge of paying for the construction of these 10 villas in Koussy at the request of my predecessor.

Thus, it was necessary to reimburse Khelcom Bâches the amount advanced so that these villas would certainly appear in the accounting of fixed assets. We had initiated this regularization through a bailiff before my departure from PRODAC. » For his part, Mr. Papa Malick Ndour declared that the situation described by the Court of Auditors corresponds to that which he found when he arrived at PRODAC and that for more visibility in the keeping of accounts, he immediately took steps. measures to block the operation of all bank accounts and centralize resources at the deposit account level.

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