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Internal Audit Guidelines for Compliance with Sierra Leone Public Financial Management Act & Regulations (2016 & 2018)

By mohamed sesay onJune 15, 2023 inPublic Notices

Document Links

Consulting Services for the Formulation of an Island Tourism Policy and Development of a Sustainable Tourism Development & Management Plan to Enhance Island Tourism in Sierra Leone (SLEDP)
Extension of SPN - for the Procurement of Hydromet Equipment for SLMeT and NWRMA
Fiscal Report August 2023
Specific Procurement Notice for WORKS (SLEDP)
MergedPDFjuly2023
1. Quarter 2 Fiscal Reports ,2023 write up- signed
FY2024 Budget Call Circular- as at 10082023_MOF----Final
FY2024 Budget Calendar_10082023--- (1)
NCB-Supply of Medical Supplies & Equipment for CHPs and MTFIL (PERSIF)
REOI for Consultancy For Imparting Basic and Intermediate Level Digital Skills Training-Extension
REOI PIMS - Accountable Project
REOI roles and resposibilities
Vacancy Announcement for the recruitment of Procurement Management Specialist under the RUSLP
GOSL-MoF Public Financial Management Reform Annual Report 2022
Supplementary Budget Speech July 31 2023
INVITATION FOR BIDS for Procurement of Two Vehiles (SLEDP)
Invitation for Bids for Tow Truck and Patrol Cars-3
REOI for Consultancy For Imparting Basic and Intermediate Level Digital Skills Training
SPN for the Supply and Delivery of ICT and Electronic Field Equipment for the MLHCP (RUSLP)
GOSL-MoF Public Financial Management Reform Annual Report 2022
REOI for Consultancy to Undertake Beneficiary Satisfaction Survey for SDF EXTENSION
Fiscal Reports 2023 June
Benefit Incidence Analysis of the Education Sector in Sierra Leone
SPN for the procurement ICT and Electronic equipment for Ministry of Lands (RUSLP)
CALL FOR PROPOSALS FOR AN INDIVIDUAL CONSULTANT TO CONDUCT AN ASSESSMENT AND DEVELOP PROCEDURES FOR ROLLING OUT THE SME CO-INVESTMENT FACILITY
CALL FOR APPLICATION FOR THE SELECTION OF EMERGING BUSINESS INCUBATORS AND ACCELERATORS FOR TECHNICAL ASSISTANCE AND CAPACITY BUILDING SUPPORT
CALL FOR APPLICATION FOR THE SELECTION OF BENEFICIARIES FOR THE SUPPORT TO TERTIARY INSTITUTIONS
Vancancy Announcement for the recruitment of Specialists under the SLFIP Phase 2
REOI for Consultancy to Undertake Beneficiary Satisfaction Survey for SDF
Fiscal Reports 2023 May
Invitation for Bid for Tow Trucks and Patrol Cars - Extension
Q2, 2023 Revised Auction Calendar
IA Compliance Guidance
IMF Approves Sierra Leone's Economic Programme copy
GoSL_Government pays 45 Million new Leones As 50 Of 2023 WASSCE Fees
GoSL_Public Notice_Local Councils Audit Committees
Fiscal Report April
Lessons for Sierra Leone on how to reopen the economy
Internal Audit in the Public Sector in Sierra Leone
PFM Reforms in Sierra Leone Practitioners Perspectives
Invitation for Bids for Tow Truck and Patrol Cars
Consulting Services for the Formulation of an Island Tourism Policy and Development of a Sustainable Tourism Development & Management Plan to Enhance Island Tourism in Sierra Leone (SLEDP)
1. Quarter 1 Fiscal Reports ,2023 write up
Budget Call Circular For FY2023 Budget_FINAL VERSION_100822
SUPPLY, DELIVERY AND INSTALLATION OF NETWORK EQUIPMENT TO FIFTEEN (15) DISTRICT OFFICES FOR STATS-SL
FY2023 Appropriation Act
Nacoverc Financials 2022
NaCOVERC Financials 2021
Final FY2022 Budget Outturn Report
Invitation for Bids - Bus Monitoring Control Centre
Movement on Stock of unpiad Cheques_2021-2022
FY2022 Disbursement and Utilization of SDR Resources for Fiscal Purposes
Implementation of ECDMC Recommendations
Final FY2022 Budget Outturn Report
GoSL Pays Nle 60.7M as School Fees for the Second Term of the 202223 School Year
Payment of Verified Arrears Pre-April 2018. Payments made in 2020-2022 as at 20th April 2023
Data on Selected Road Projects_IMF_Prior Action
FY2022 Fiscal Report_160323
Fiscal Reports 2023 March - Publish
Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2022 _17th April 2023
REPORT on SOEs _8th August Alhassan Mathew 17 April 2023
Fiscal Reports 2023 January - publish
Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
Annual Public Accounts 2022 - Workings DRAFT 17.03.2023
General Procurement Notice for Resilient Urban Sierra Leone Project (RUSLP)
Budget Estimates Summary Report_2023
Budget Estimates Detail Report_2023
Fiscal Reports 2023 February - publish
Call for Proposals- Ticket Collection and Distribution 2
ROADMAP - State Owned Banks Bank of sierra Leone
AGREED ROAD MAP ON ASSL AUTONOMY
1. Quarter 4 Fiscal Reports ,2022
Fiscal Reports 2023 January - publish
modifed REOI climate risk (AGBSDP)
Recruitment of a Communication Specialist for the Sierra Leone Economic Diversification Project
Fiscal Reports 2022 December
Budget Transparency 2023-25
2023 Citizens Budget Final Draft 30-12-22
Public Debt Management Bulletin 2021 PDF
Procurement of Works for Construction of Health and WASH Facilities in three districts PERSIF
Fiscal Reports 2022 November
Details of Payments by Schools and Districts
Details of payment by schools and districts
GoSL Pays NLe53.5M school Fees
SOEPOLICY Final
SOPs Manual on the implementation of Audit Recommendations
Fiscal Reports 2022 October
1. Quarter 3 Fiscal Reports 2022
Procurement of Works International Copetitive Bidding (PERSIF)
Fiscal Strategy Satement (FSS) 2023-2025
Fiscal Year 2023 Budget for Sierra Leone.
Q4, 2022 Auction Calendar_2_11_22
IFB- POWER BACK-UP SYSTEM
Extension SPN for Procurement of 26 motor bikes under RUSLP
Extension of SPN for the procurement of 8 Station Wagons under the RUSLP
Fiscal Reports 2022 Sept not pub - Copy
FINAL SPN FOR WORKS
Vacancy Announcement for positions under the Digital Transformation Project
SPN for the procurement of motor bikes under the RUSLP.
SPN for the procurement of 8 Station Wagons under the RUSLP
Fiscal Reports 2022 Aug
Vacancy Announcement for the recruitment of FMO and PMO for the RUSLP
Consulting Services to Design and develop a Communication and Outreach Plan for an integrated data platform for monitoring and accountability
Specific-Procurement-Notice-for-FBC-Lab
SPN-for-Procurement-of-Generator-Set-and-Related-Ancillary-for-Project-Implementation-Unit-IRUMP
PROCUREMENT-OF-ICT-EQUIPMENT-FOR-CPI-CHESS-NSS-ADMIN-AND-PROJECT-COORDINATION-FOR-THE-HISWAP-SL
Fiscal-Reports-2022-July
Consulting-Services-to-Design-and-develop-a-Communication-and-Outreach-Plan-for-an-integrated-data-platform-for-monitoring-and-accountability
Consulting-Services-for-Review-of-the-Local-Council-Monitoring-and-Evaluation-Framework-and-Guidelines-RUSLP
Consulting-Service-for-the-feasibility-study-Design-and-supervision-of-works-for-the-closure-of-two-dumpsites
Consulting-Service-for-the-Preparation-of-Resettlement-Action-Plan-for-the-closure-of-the-Granville-Brook-and-Waterloo-dumpsites-in-the-Western-Area
Consulting-Service-Preparation-of-Environmental-and-Social-Impact-Assessment-ESIA-Environmental-and-Social-Management-Plan-ESMP-and-Site-Closure-Plan-for-the-003
PEFA-2021-Report
Fiscal-Reports-2022-MARCH
Fiscal-Reports-2022-JANUARY
Fiscal-Reports-2022-FEBRUARY
Fiscal-Reports-2022-April
Final-SPN-ESSP-WORKs-EXTENSION
5.-Fiscal-Reports-2022-May
4.-Fiscal-Reports-2022-April
3.-Fiscal-Reports-2022-MARCH
2.-Fiscal-Reports-2022-FEBRUARY
Sierra-Leone-Report-on-SOEs-_31st-August-2022-Final
NOTICE
REOI-Consultancy-Service-to-Upgrade-or-Redesign-Sierra-Leone-Standards-Bureau-SLSB-Website
REOI-for-Capacity-Building-in-WASH-Promotion-Entrepreneurship-and-Management
REoI-to-conduct-training-needs-assessment-of-the-Aftercare-Unit-of-SLIEPA
Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021_August-2022
1.-Quarter-2-Fiscal-Reports-2022-write-up-1
Accountant-General-2021-General-Annual-Report_compressed
Consultancy-Services-to-Revise-and-Digitalize-the-current-Environmental-and-Social-Impact-Assessment-EIA-application-Process-in-Sierra-Leone.
Consulting-Service-on-a-Comprehensive-Needs-Assessment-and-Roadmap-for-Solid-Waste-Management-in-Six-Secondary-Cities
Fiscal-Reports-2022-June
SLE-Q2-Q3-2022-Auction-Calendar-for-Publication
SLE_MOF-Verified-Arrears-for-publication-14.06.2022
Nacoverc2021Financials
NacovercUnauditedFinancials2022q1
REOI-for-Geographic-Information-System
SLDTP-Final-RPF-20220623-
SLDTP_ESMF_final-clean_20220622
Footnote-to-Budget-Execution-for-FY2021-and-Q1-2022-1
Footnote-to-Budget-Execution-for-FY2021-and-Q1-2022
Hiring-of-Disaster-and-Emergency-Management-Technical-Advisor-RUSLP
Invitation-for-Bids-Vehicles
NOTICE
Consultancy-Services-for-the-development-of-Spatial-Development-Plans-for-Six-6-Secondary-Cities-in-Sierra-Leone-RUSLP
Consulting-Service-on-a-Comprehensive-Needs-Assessment-and-Roadmap-for-Solid-Waste-Management-in-Six-Secondary-Cities-RUSLP
FY2021-24-MTEF-Budget-Profile_310322_R
FY2022-24-MTEF-Budget-Profile
Fiscal-Reports-2022-JANUARY
1.-Fiscal-Reports-2022-JANUARY-1
1.-Fiscal-Reports-2022-JANUARY
AESCP-SLDTP_final_clean-20220622
Adverts-for-Project-Coordinator-SLDTP
Consultancy-Services-for-a-Payment-Systems-Consultant-Operational-for-the-Sierra-Leone-Financial-Inclusion-Project
1. Quarter 1 Fiscal Reports ,2022 write up 2
readvertisment-Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-UK-GERMANY
readvertisment-Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-AMERICAS
The-Supply-of-Two-Vehicles-4WD-Sierra-Leone-Land-Administration-Project-SLLAP
Stakeholder-Engagement-Plan-for-SLDTP
PFM-Annual-Report-2021-Final
Environmental-and-Social-Commitment-Plan-ESCP.0505
EXTESION-OF-BID-SUBMISSION-DEADLINE_TENDER-ADVERT
1.-Quarter-1-Fiscal-Reports-2022-write-up-2
Specific-Procurement-Notice-for-Bus-Stops
Consulting-Services-for-Tourism-Site-Development-Business-and-Management-Model
Consulting-Services-to-develop-a-Development-Plan-for-Western-Area-Rural-District-Council-Relaunch-RUSLP
Extension-of-Advert-to-Hire-a-Consultant-for-the-development-of-Design-of-a-Continuously-Operating-Reference-Station-CORS-Network-Station-Final
REOI-EIA
SIERRA-LEONE-MEDIUM-TERM-DEBT-STRATEGY-MTDS-2021-2025-Published
Annual-Public-Accounts-202116-th-March-2022-18-3-22-Repaired-reviewed-signed
Call-for-Proposal-Digital-Marketing.docx
Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-AMERICAS.docx
Call-for-Proposal-MARKET-REPRESENTATION-FOR-DESTINATION-SIERRA-LEONE-IN-THE-UK-GERMANY.docx
Construction-Works-for-Health-and-Wash-facilities-in-communities-in-five-districts-PERSIF
FIRST-HALF-OF-FINANCIAL-YEAR-2021
FISCAL-STRATEGY-STATEMENT-FSS
State-Owned-Enterprises
CALL-FOR-PROPOSAL-BSL
COVID-19-Prevention-and-Response-Plan-1
COVID-19-Prevention-and-Response-Plan
Public-Disclosure-Notification-SLEDP_sal24012022-1
REOI-third-party-ES-monitoring-consultant-1
Advert-to-Hire-a-Consultant-for-the-development-of-a-Training-Needs-Assessment-and-Training-Ministry-of-Lands-Final-1
1.-Quarter-4-Fiscal-Reports-2021-write-up-1
Advert-for-to-Hire-a-Consultant-for-Busniess-re-engineering-and-the-preparation-of-Terms-of-Reference-for-the-development-of-a-Land-Information-Management-Systems-Final-1-1
Advert-for-to-Hire-a-Consultant-for-the-Analysis-of-Existing-Mapping-Index-Maps-and-survey-plans-and-development-of-requirement-Plans-for-providing-new-base-maps-Final-1
Advert-for-to-Hire-a-Consultant-for-the-Development-Digital-Land-Records-and-Archive-Management-Strategy-Final-1
Request-for-EOIs-Social-Safeguard-Specialist_24012022-1
SLEDP-NEWSLETTER.-11th-Jan-2022
Vacancy-announcemnet-for-AGBSDP-fiduciary-staff
final-REOI-Flood-risk-Cleaned-version_PMU
Extension-of-REOI-for-Feasibility-upgrade-market
Fiscal-Reports-2021-December
MoF-Sierra-Leone-Annual-Borrowing-Plan-and-Q1-2022-Auction-Calendar
New-DSA-Policy_effective_Dec_2021
REOI-EXTENSION-FACELIFT-PREPARATORY-WORKS
1643221848922_1643221843296_1643221839711_1643219982975_Facelift-to-Stats-SL-HQ-refurbishment-and-expansion-Request-for-Expression-of-Interest-in-Pre-Construction-Work-260122
19th-Jan-newsletter
Advert-for-Mid-Term-Review-Consultant-for-IRUMP-2
Extension-REOI-EISA-for-upgrade-of-Kenema-and-makeni-central-markets
Extension-REOI-Neighbourhood-EISA_RAP
Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021_March-2022
The-Supply-of-Two-Station-Wagon-and-Two-Motor-Bikes-Under-the-Land-Administration-Project
final-REOI-EISA-for-upgrade-of-markets
final-REOI-Feasibility-upgrade-market
final-REOI-Neighbourhood-EISA_RAP
FY2022-Detailed-Budget-Estimates-Report
FY2022-Summary-Budget-Estimates-Report
Fiscal-Reports-2021-November
PFM-Semi-Annual-Progress-Report-2021
Sierra-Leone-Public-Debt-and-SoEs-Tables-Debt-Transparency-December-2021
Annual-Economic-Bulletin_Financial-Year-2020
Budget-Speech_FY2022
Budget-Speech_FY20221
Budget-Transparency-2022-22-11-21-1
Chart-of-Accounts-Manual-for-publication-signed
Budget Transparency 2022 22-11-21 (1)
Annual Economic Bulletin_Financial Year 2020
PFM Semi-Annual Progress Report 2021
Chart of Accounts Manual for publication -signed
1. Quarter 2 Fiscal Reports ,2021 write up 1- signed
FISCAL-STRATEGY-STATEMENT-FSS(1)
Fiscal Reports 2021 September
Fiscal Report March 2021
The Impact of COVID-19 on the Tourism Sector in Sierra Leone
Call for Papers - Inaugural Issue of the Sierra Leone Journal of Economic and Public Policy
Fiscal Report for August 2021
Citizens Finance Act 2021 of Sierra Leone
Fiscal Report 2nd Quarter 2021
Fiscal Reports 2021 July
Q2 Report - NACOVERC
Fiscal Report June 2021
FY-2020-FISCAL-STRATEGY-STATEMENT-V-3FINAL
Fiscal-Strategy-Statement-FY2019-2023
Awarded Contracts Related to Covid-19
1. Quarter 1 Fiscal Reports ,2021
Report on the First Wave of the Business Pulse Survey
AGD Annual 2020 - FINAL
Fiscal Report March 2021
Fiscal Reports 2020 September
NACOVERC UNAUDITED FINANCIAL REPORT - MARCH - DECEMBER 2020
2020-Quarterly-Fiscal-Report-Quarter-3
Procurement Tracker Report as at 31-12-2020_2
The Finance Act 2021
Public Debt Bulletin 2019
Citizen’s Budget 2021:“Economic Recovery for Job Creation and Human Capital Development”
FY2021 Government of Sierra Leone Citizens Budget
Fiscal Report November 2020
Fiscal Reports 2020 November
Lessons for Sierra Leone on how to reopen the economy_final
Fiscal report October 2020
Sierra Leone Arrears Clearance Strategy and Principles 2020-2025
Fiscal Strategy Statement 2021
Monthly Fiscal Report September 2020
Fiscal Reports 2020 September(1)
Fiscal Report August 2020
Internal Audit in the Public Sector in Sierra Leone_FINAL
Impact of COVID-19 on businesses in Sierra Leone
PFM Reform in Sierra Leone_Practitioners' Perspectives
FY2020 Enacted Budget
Sierra Leone Arrears Clearance Strategy and Principles 2020-2025
Monthly Fiscal Report June 2020
Fiscal Reports Master File 2020
Fiscal Reports March 2020
fiscal reports January 2019
Fiscal Reports February 2020
Fiscal Reports for January 2020
The Finance Act 2020

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