{"paragraphs": [{"content": "REPORT OF THE AUDITOR GENERAL \n\\| ON THE FINANCIAL STATEMENTS OF MARACHA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\u2122 JUNE, 2023  \n\\| \nORy, Gling \nLe \nOpp \nOFFICE OF THE AUDITOR GENERAL \nUGANDA \nDECEMBER, 2023 \nTABLE OF CONTENTS \nLSE OF ACT OPV ITB \neter CES IS HIRE SESE NA ASAE HEEA SORES iii ccrccesuneenessanecssseamnetsis dstnsen-nnnnanvnnnnamennasicsscnr \nOBINION \u201enn. \nanarinnieensnannnenennnsrnansnscownnes o\u00a5\u00a5S059 NRE ENENANY ENS ET 1 en ne ahs \nBasis. for OPINION \nsxensuxecesssasinasdssasantnanarnensnanannnntnenensvistvescseey $4 RER 1 creserencevavescessnswon \nKey Audit MEUIBIS... \nmnnowmesnnnensrnteseyseos 19S e HE ONERA IRUS Le TASSEL EASTERN 1 cccereerercesnsvescexasemancesracassonsnisnttsaenamnes \n1.0 Implementation of the Approved Budget...........uneeennnenenennenenenneensseensener a. 2.0 Management of the Government Salary Payroll...........ccscssesesseceseeecerneeneteescseessniseeneess 9 \nUtilization of the: WaQe BUCQEE \n10 scccsscinccesncssannsicniiiearsinstssiansensmnenensarseanmnunecennsuveronnesenveieaptnnsennieneyes \nOther Mailer... 13 u... anne nennen rue \n3.0 \nImplementation of Key Government Grants/Programmes (Focus Areas)... 13 \nOther Information... 24 ea nur eros nenn \nManagement'\u2019s Responsibility for the Financial Statements.............ueeeeeneesneenneen 25 Auditor\u2019s Responsibility for the Audit of Financial Statements... 25 Other Reporting Responsibilities......................eeseeesenseneoennenssnsnssensensnssnsnnsonensnenennsnnrnnnennentnnnen 26 Report on the Audit of Compliance with Legislation...........eeeeeenenenennseeseeseneeneneeenneen 26 4.0 Implementation of the Parish Development Model... 26 \nBD DON AICCS .crvcxrsseseveacaunecsesainancatsascseisanannaenonnsnnnnncensenssennutenteres sues heyn iy UEEPNED DIN uET UNSAID AAT ERIEER Te 35 \n1 \nREPORT OF THE AUDITOR GENERAL  \nON THE FINANCIAL STATEMENTS OF MARACHA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\" JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Maracha District Local Government, which comprise the Statement of Financial Position as at 30 June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Maracha District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", "metadata": {"headings": [[], [{"headings_0": {"content": "ORy, Gling", "page": 1, "level": 2}}], [{"headings_0": {"content": "Le", "page": 1, "level": 6}}], [{"headings_0": {"content": "Opp", "page": 1, "level": 2}}], [{"headings_0": {"content": "Opp", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 2}}], [{"headings_0": {"content": "Opinion", "page": 5, "level": 3}}], [{"headings_0": {"content": "Opinion", "page": 5, "level": 3}}], [{"headings_0": {"content": "Opinion", "page": 5, "level": 3}}]], "page": 1, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2024. a unit water testing kit has been procured to cater for optimal water testing under the water sector. He further explained that all new developed water sources are now tested by the contractor before commissioning.", "metadata": {"headings": [{"headings_0": {"content": "consumption.", "page": 21, "level": 8}}], "page": 21, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "3. General Meetings \u00bb All 18 sampled PDM SACCOs held general Management  \nby PDM SACCOs  \nmeetings however, all 18 SACCOs held acknowledged our their first general meeting more than 1 findings.  \nmonth after their registration. Refer to  \nAppendix 4 (a).  \noAll 18 sampled PDM SACCOs, a  \nleadership vetting committee was  \nelected and inaugurated. Refer to  \nAppendix (a).  \no All 18 sampled PDM SACCOs, the vetting  \ncriterion following the PDM SACCO  \nbyelaws was approved. Refer to  \nAppendix (a).  \no All 18 sampled PDM SACCOs had training  \nof the PDM SACCO members during the  \nmeeting. Refer to Appendix 4 (a).  \n\u00a9 All 18 PDM SACCOs included the bank  \naccount opening resolution in the  \nminutes. Refer to Appendix 4 (a).  \noAll 18 sampled PDM SACCOs the  \nsignitories to the bank account are the  \nsame as those approved by the board.  \nRefer to Appendix 4 (a).\n4. PDM SACCO eAll 18 sampled PDM SACCOs operated Management  \nBoard  \nwith a fully constituted Board. Refer to acknowledged our Appendix 4 (b). findings.  \ne All 18 sampled PDM SACCOs with fully  \nconstituted Boards provided evidence  \nthat they operate with a fully constituted  \nboard and held regular Board meetings.  \nRefer to Appendix 4 (b).  \no All 18 sampled PDM SACCOs executives  \nfilled in", "metadata": {"headings": [{"headings_0": {"content": "functionality.", "page": 32, "level": 1}}], "page": 33, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "The Accounting Officer explained that the shall support the PDC\u2019s to enforce the appointment of SACCO functional committees and sub-committees. \nRecommendation \nThe Accounting Officer should support the PDC\u2019s and ensure that members appointed embark on making the committees and sub-committees are functional. \n4.5 Review of Training Implementation Activities  \nParagraph 27 of PDM - A LG Guide for Supporting HH & EGs in Accessing Loans under PRF Version: Guide 2, Jan 2023, and Paragraph 56 of the PDM a Local Government - \nGuide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that; \nAfter the orientation workshop, each Master ToT DPOs & DCOs shall facilitate ToT o \nworkshops at each of the Higher Local Governments (HLG), which will target members of the Core PDM Implementation Teams at the HLG. The District Commercial Officer and the DPMO shall support the CAO/Town Clerk to prepare a consolidated report (in agreed format) which will be submitted to the PDM National \nCoordinator; \nThe LGs, prior to implementing all the other PDM activities shall train and continue e \ntraining a local team of experts which comprise of Parish Chiefs, CDOs, Commercial Officers, Extension officers and private sector actors such as representatives of Uganda Cooperative Alliance. The local experts will carry out continuous sensitization and mobilization of communities towards the PDM at the Parish level; and  \nThe activities at the parish level shall include training of households and enterprise oe \ngroup leaders as well as hands-on support. This includes business education to the subsistence households in order to ensure a paradigm shift. \nI made the following observations; \nNature of training Observations Management Response \nTraining of the ToTs \u00a9The training of trainers (Core Management  \nand Core PDM Implementation team) was acknowledged my Implementation Teams carried out. \nobservation. at HLG level \nTraining of Local oe Training of local experts was Management carried out. \nacknowledged my \ne The Accounting Officer should ensure submission of training reports to the \nsecretariat; \no The Accounting Officer should make budget provisions to train local households and enterprise groups as well as support trainings at parish level. \n4.5.1 Registration of PDM SACCOs and Enterprise Groups  \nParagraph 2.6.2, 2.6.3, 3.10 of Users\u2019 Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier", "metadata": {"headings": [{"headings_0": {"content": "functionality.", "page": 32, "level": 1}}, [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 34, "level": 3}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "Coordinator;", "page": 34, "level": 8}}], [{"headings_0": {"content": "secretariat;", "page": 35, "level": 2}}], [{"headings_0": {"content": "secretariat;", "page": 35, "level": 2}}], [{"headings_0": {"content": "secretariat;", "page": 35, "level": 2}}]], "page": 34, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "4. Microfinance Institutions Money Lenders Act, 2016 requires that;", "metadata": {"headings": [{"headings_0": {"content": "secretariat;", "page": 35, "level": 2}}], "page": 35, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1. Wealth Ranking oI noted that wealth ranking Management  \nof Households activity was conducted at acknowledged my household level. Refer to observation.  \nAppendix 4 (I).\n2. Selection and] eAll parishes selected flagship Management Implementation projects in line with the acknowledged my of guidelines. observation. Prioritized/Flags oAll parishes selected flagship  \nhip Projects  \nprojects that were consistent with  \nthe LG selected priority  \ncommodities. Refer to Appendix  \n4(m).", "metadata": {"headings": [{"headings_0": {"content": "2023).", "page": 37, "level": 2}}], "page": 37, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "2023).", "page": 37, "level": 2}}], "page": 37, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Loan Application \u00b0 26 beneficiaries in 18 Parishes Management explained and Approval who accessed loans before 5\" that they are uploading the Process  \nJune 2023 were not selected PDM  \nhousehold through the PDMIS. Refer to beneficiaries in PDMIS. Appendix 4 (n).  \nInsurance Policy \u00b0 25 PRF. beneficiaries out who Management explained for", "metadata": {"headings": [{"headings_0": {"content": "2023).", "page": 37, "level": 2}}], "page": 37, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "182 \\|1 0 Partially uction stance VIP  \nquantifi 25,0 25,0 25,0 85 Impleme of a4 Latrine ed 00 00 00 nted stance  \nVIP  \nLatrine  \nat  \nRetrik  \no P/S  \nConstr Completed 5 Fully Partially uction stance VIP  \nquantifi 30,0 30,0 30,0 Impleme ofa5 Latrine ed 00 00 00 nted stance  \nVIP  \nLatrine  \nat  \nOdrua  \nP/S  \nProcur 3 seater Fully Partially ement Desks  \nquantifi 21,4 21,4 21,4 Impleme of 3 ed 11 11 11 nted seater  \nDesk  \nfor  \nKakwa  \nP/S,  \nBuraP/  \nS,  \nEgama  \nra P/S,  \nOtravu  \nP/S&  \nGalia  \nP/s  \n16 - 01 - 00001 MIRCO- Monito Performance Yes Yes Fully Fully  \n15,0 4 Fully Fully GOVERN Institut 4 = SCALE ring & reports  \nANCE & ional Admini IRRIGAT Superv  \nSECURIT Strengt strativ ION ision  \nhening eand of  \n& Suppor UGIFT  \nCoordi t Project  \nnation Service Ss  \ns \nquantifi quantifi 15,0 15,0 15,0 00  \nImpleme Implemented ed ed 00 00 00  \nnted \n38 \n01-  \n01001  \nInstitut 7 Established  \n-  \nional Machin Demo sites Fully  \nStrengt ery quantifi Fully hening Acquisi ed Implemented &  \ntion &  \nCoordi  \nMainte  \nnation  \nnance \nNo KPI set  \nNot  \nNot  \nQuantif Quantif Fully 14- 03 - 00004  \nied ied Impleme PUBLIC Human 9 No KPI set  \nnted  \nSECTOR = ising  \nResour Recruit & Not Not  \nTRANSFO ce ment Recrui Quantif Quantif Fully RMATION Mnage service tment ied ied Implemented ment \n09  \n-  \nINTERGR Km of road  \nATED Infrust rehabilitated Fully Not  \nTRANSPO Infrustr racture quantifi Quantif Fully RT acture Develo ed ied Implemented INFRUST  \nmainte  \nRACTURE pment nance  \n&  \n&  \nManag  \nSERVICE  \nSs \nement \nRoutin Km of road  \ne  \nrehabilitated  \nMecha  \nquantifi nized  \ned mainte \nAns Swe\u0131du payu Ans awa|dwy pau Ans sweldum pau \n0 \n8'bT \n\u2018Le 08 0'02 00 \nle Aung yguenb pe Ans yauenb pe Aina yguenb po \nsa \nOv \nSo, \n8'bT \npeo payewjiqeyas peod payenqeyas peo Jo JO jo Wy W wy -", "metadata": {"headings": [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}, [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "8,238,983", "page": 39, "level": 1}}], [{"headings_0": {"content": "Ans Swe\u0131du payu Ans awa|dwy pau Ans sweldum pau", "page": 44, "level": 4}}], [{"headings_0": {"content": "Ans Swe\u0131du payu Ans awa|dwy pau Ans sweldum pau", "page": 44, "level": 4}}], [{"headings_0": {"content": "8'bT", "page": 44, "level": 5}}], [{"headings_0": {"content": "8'bT", "page": 44, "level": 5}}], [{"headings_0": {"content": "le Aung yguenb pe Ans yauenb pe Aina yguenb po", "page": 44, "level": 4}}], [{"headings_0": {"content": "sa", "page": 44, "level": 3}}], [{"headings_0": {"content": "Ov", "page": 44, "level": 3}}], [{"headings_0": {"content": "So,", "page": 44, "level": 3}}], [{"headings_0": {"content": "8'bT", "page": 44, "level": 5}}], [{"headings_0": {"content": "8'bT", "page": 44, "level": 5}}]], "page": 42, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Up peo peoy", "metadata": {"headings": [{"headings_0": {"content": "8'bT", "page": 44, "level": 5}}], "page": 44, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "9. Maracha Ambala 02-05-2022 9:17: 06- Yes Yes Yes Ves", "metadata": {"headings": [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], "page": 48, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\\| Ambala- SNES le Co DLG Parish Yivu PDM  \n2022 07-  \nSACCO  \nLoinya Loinya- 02-05-2022 Yes Yes Yes Yes Yes Yes Yes Parish Yivu PDM  \nSACCO  \n. \n\\| Ombia- 02-05-2022 Yes Yes Yes Yes Yes Yes Yes Bura-Yivu  \nPDM  \nSACCO \nYivu PDM ascertain 2022 7022 \nOmba- I could not 15-11- = Yes Yes Yes Yes SACCO  \ni 02-05-2022 11- Yes Yes Yes Yes \na a I \\_ 2022  \nYiddu- 02-05-2022 10-11- 12- Yes Yes Yes Yes Tara PDM 2022 07-  \nSACCO  \n2022  \nVure- 02-05-2022 10-11- 12- Yes Yes Yes Yes Tara PDM 2022 07-  \nSACCO  \n2022  \nPajama Pajama- 02-05-2022  \nParish Tara PDM  \nSACCO  \nOffude Offude- 02-05-2022 Yes  \nSACCO  \nMaracha Wanguru Wanguru- 02-05-2022 Yes I could 12-  \nSACCO  \n2022 \nYes Yes Yes Yes \n\\|  \nYes Yes Yes Yes \nYes Yes Yes \n44 \nDate of board member  \nDid board members fill expression of interest \nappointment \nforms \n\\| Maracha Adakada Ward Adakada-Oleba PDM DLG  \nSACCO oo Central Oleba Central-Oleba PDM SACCO DLG  \nWard \n(fes/No) \nun nl 0 00000 \n6/11/2022 \nYes \n6/11/2022 15/11/2022 \nMaracha Ewazoku Ward Ewazoku-Oleba PDM 18/11/2022  \nYes SACCO  \nMaracha Ombia Parish Ombia-Yivu PDM SACCO 10/11/2022  \nYes DLG  \nMaracha Amanipi Parish Amanipi-Yivu PDM SACCO 1/11/2022  \nYes DLG", "metadata": {"headings": [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}, [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "aoueu", "page": 44, "level": 2}}], [{"headings_0": {"content": "appointment", "page": 49, "level": 1}}], [{"headings_0": {"content": "appointment", "page": 49, "level": 1}}], [{"headings_0": {"content": "appointment", "page": 49, "level": 1}}], [{"headings_0": {"content": "(fes/No)", "page": 49, "level": 3}}], [{"headings_0": {"content": "(fes/No)", "page": 49, "level": 3}}], [{"headings_0": {"content": "6/11/2022", "page": 49, "level": 3}}], [{"headings_0": {"content": "6/11/2022", "page": 49, "level": 3}}], [{"headings_0": {"content": "6/11/2022", "page": 49, "level": 3}}], [{"headings_0": {"content": "6/11/2022", "page": 49, "level": 3}}]], "page": 48, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Maracha Okuvu Parish Okuvu-Yivu PDM SACCO 10/11/2022  \nYes DLG", "metadata": {"headings": [{"headings_0": {"content": "6/11/2022", "page": 49, "level": 3}}], "page": 49, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "ee Se wees \n\u201c DLG \nee \nRE \nDLG  \ngee [Sane [ememerrene  \n= DLG  \nMaracha Ombia-Bura Ombia-Bura-Yivu PDM 17/11/2022 Yes DLG Parish SACCO  \nMaracha Omba Parish Omba-Yivu PDM SACCO 15/11/2012  \nYes DLG  \nMaracha Anyivu Parish Anyivu-Tara PDM SACCO \n15/11/2012 \nDLG  \n\\| Maracha Yiddu Parish  \nYiddu-Tara PDM SACCO DLG \nen \nDLG \nr \n45 \nMaracha Pajama Parish Pajama- Tara PDM SACCO \n15/11/2012 Offude Parish Offude-Tara PDM SACCO 15/11/2012 \n", "metadata": {"headings": [{"headings_0": {"content": "ee Se wees", "page": 49, "level": 1}}, [{"headings_0": {"content": "ee Se wees", "page": 49, "level": 1}}], [{"headings_0": {"content": "ee", "page": 49, "level": 4}}], [{"headings_0": {"content": "RE", "page": 49, "level": 1}}], [{"headings_0": {"content": "RE", "page": 49, "level": 1}}], [{"headings_0": {"content": "15/11/2012", "page": 49, "level": 3}}], [{"headings_0": {"content": "15/11/2012", "page": 49, "level": 3}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}]], "page": 49, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "18. Maracha Wanguru Parish Wanguru-Tara PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "en", "page": 49, "level": 1}}], "page": 50, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "15/11/2012 DLG \n46 \nAppendix 4  \nof SACCO committees and sub committees  \nVote Name Name of Supervisory Executive Committee Loan Sub committee Production sub Marketing sub  \nBusiness Finance and SACCO committee  \nCommittee Committee Development investment sub \nse nn m 7 aL en", "metadata": {"headings": [{"headings_0": {"content": "en", "page": 49, "level": 1}}, [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}]], "page": 50, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "services sub Committee Committee  \nee  \n\\_  \nsa \u2014\\_ \\_ Was it Isthe Was it Isthe Was it Is the Was it Is the Was it Is the Was it Is the Was it Is the Constitut committ Constitut committ Constitut committ Constitut committ Constitut committ Constitut committ Constitut committ ed? ee ed? ee ed? ee ed? ee ed? ee ed? ee ed? ee (yes/No) operatio (yes/No) operatio (yes/No) operatio (yes/No) operatio (yes/No) operatio (yes/No) operatio (yes/No) operatio nal? nal? nal? nal? nal? nal? nal? (operati (operati (operati (operati (operati (operati (operati onal or onal or onal or onal or onal or onal or onal or Not Not Not Not Not Not Not operatio operatio operatio operatio operatio operatio operatio nal) nal) nal) nal) nal) nal) nal) \nMaracha DLG \nMaracha DLG Maracha DLG \nMaracha Ewazoku Yes  \nDLG  \nWard  \nMaracha Ombia Yes Yes Yes Yes DLG  \nParish  \nMaracha Amanipi Yes No Yes Yes Yes DLG  \nParish  \nMaracha Okuvu Yes Yes Yes Yes DLG  \nParish  \nMaracha Edre Yes Yes Yes Yes DLG \nParish \nDLG  \nParish \nDLG  \nParish \n47 \n\u201c| \nYes  \nYes \n48 \nWas the training of Date of the Did the local experts consist of the Parish  \nWas a training report the local experts training Chief, CDOs, Commercial Officers,  \nprepared and conducted?  \nExtension officers and private sector  \nsubmitted to the AO? \nOS\\} oi On ol \\| >) 8 mw \n: Yes = \nDLG  \nWard \nactors? \n8-06-2022 \n\\_\\_\\_  \n\u2014 \nMaracha Yes Yes Yes DLG Oleba Ward \nMaracha Ewazoku Yes 8-06-2022 Yes Yes \nul Maracha Ombia Yes 8-06-2022 Yes DLG  \nParish \nMaracha Amanipi Yes 8-06-2022 Yes DLG  \nParish", "metadata": {"headings": [{"headings_0": {"content": "en", "page": 49, "level": 1}}, [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "en", "page": 49, "level": 1}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "\u201c|", "page": 52, "level": 3}}], [{"headings_0": {"content": "actors?", "page": 53, "level": 2}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}]], "page": 51, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Maracha Yes 8-06-2022 Yes DLG", "metadata": {"headings": [{"headings_0": {"content": "8-06-2022", "page": 53, "level": 3}}], "page": 53, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1. Ward Yes 3 ira Maracha DLG", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "fd Adakada Ward  \now Adakada-Oleba PDM SACCO [ar 9  \n\\|4. Maracha DLG Ewazoku Ward  \nEwazoku-Oleba PDM SACCO  \n5  \nYe Ss Maracha DLG Amanipi Parish Amanipi-Yivu PDM SACCO 8 Ye S Ye S ee Maracha DLG Edre Parish  \nEdre-Yivu PDM SACCO 7 Ye Ss Ambala Parish Ambala-Yivu PDM SACCO  \nYe Maracha DLG Ombia-bura Parish Loinya-Yivu PDM SACCO 8 Ye Ss Maracha DLG Omba-parish Ombia-bura-Yivu PDM Ye S \n", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}, [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}]], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "112. Maracha DLG Loinya Parish 113.", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "SACCO  \nI could not ascertain Ye S Ye a Maracha DLG ee Yiddu Parish i  \nYiddu-Tara PDM SACCO 5 Ye S i \nY  \nS", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}, [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}]], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "16. Maracha DLG Pajama Parish  \n17 Wasi Bi  \n\"18. Die WanguruParih Wanguru-Tara POM SACCD", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "56 \nYes \nET \nS \nagreement \nreceived was signed ;  \n7  \n7  \n\\_\\|  \nTabia-Oleba PDM 6-7-2022 25-10-2022 SACCO  \n6-7-2022  \n25-10-2022 \nCentral-Oleba PDM 6-7-2022 25-10-2022 SACCO  \nEwazoku-Oleba 6-7-2022 25-10-2022 PDM SACCO  \n6-7-2022  \n25-10-2022 \n6-7-2022  \n25-10-2022 \nEdre-Yivu PDM I could not ascertain SACCO  \nAmbala-yivu PDM I could not ascertain SACCO  \nLoinya Parish Loinya-Yivu PDM I could not ascertain SACCO  \nOmbia-bura-yivu I could not ascertain Parish PDM SACCO  \nOmba Parish Omba-Yivu PDM I could not ascertain SACCO  \nAnyivu-Tara PDM I could not ascertain SACCO  \nYiddu Parish Yiddu-Tara PDM I could not ascertain SACCO  \nVura-Tara PDM I could not ascertain SACCO  \nMaracha Pajama Parish Pajama-Tara PDM I could not ascertain DLG  \nSACCO \n57 \n6-7-2022  \n25-10-2022 \n25-10-2022 6-7-2022 25-10-2022 25-10-2022 6-7-2022 25-10-2022 6-7-2022 25-10-2022 12-07-2022 25-10-2022 12-07-2022 25-10-2022 12-07-2022 25-10-2022 \n12-07-2022 25-10-2022 \nMaracha Offude Parish Offude-Tara PDM I could not \nascertain \\| 12-07-2022  \n25-10-2022 \nDLG \nSACCO  \nMaracha Wanguru Wanguru-Tara PDM I could not ascertain DLG Parish SACCO \n58 \n12-07-2022 25-10-2022 \nParish Name Name of SACCO \nwas the SACCO Name included in the AO's attestation form? \n\\|  \n\\|", "metadata": {"headings": [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}, [{"headings_0": {"content": "\u2018Tabia", "page": 60, "level": 2}}], [{"headings_0": {"content": "ET", "page": 60, "level": 2}}], [{"headings_0": {"content": "ET", "page": 60, "level": 2}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "agreement", "page": 61, "level": 1}}], [{"headings_0": {"content": "was the SACCO Name included in the AO's attestation form?", "page": 63, "level": 3}}], [{"headings_0": {"content": "was the SACCO Name included in the AO's attestation form?", "page": 63, "level": 3}}]], "page": 60, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Maracha DLG Tabia Ward  \nTabia-Oleba PDM SACCO Yes\n2. Maracha Ward\u201c Adakada-Oleba Yes\n3. Maracha Oleba PDM Yes", "metadata": {"headings": [{"headings_0": {"content": "was the SACCO Name included in the AO's attestation form?", "page": 63, "level": 3}}], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "4. Maracha DLG \nYes", "metadata": {"headings": [{"headings_0": {"content": "4. Maracha DLG", "page": 63, "level": 1}}, [{"headings_0": {"content": "4. Maracha DLG", "page": 63, "level": 1}}]], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "5. Maracha Parish Ombia-YivuPDMSACCO Yes", "metadata": {"headings": [{"headings_0": {"content": "4. Maracha DLG", "page": 63, "level": 1}}], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "6. Maracha \nParish PDM \u2014\u201c\\*~\\*S\\*S\\*S\\*S\\*S\\*S\\*\\*\u2122CCCOCOOCO\u2122OCOCOCOCOCOCOCOCSCSCSC~tsS", "metadata": {"headings": [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}, [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}]], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "heading"}}, {"content": "17. \\|iMarachaiDle Okivulbarch ven a ee Parish Sncco Yes\n18. Maracha Ambala Parish  \n\\_ Yes\n19. Marache Loinya Parish Loinya-Yivu PDM SACCO Yes Maracha DLG Ombia-bura Parish Ombia-bura-yivu PDM SACCO \\| Yes\n20. Maracha Parish Omba-YivupDMSACcCO\u2014 Yes\n21. Maracha Parish Anyivu-TaraPDMSACCO \\_ Yes\n22. Maracha Parish Yiddu-Tara PDM SACCO  \nYes\n23. Maracha VuraParsh Vura-TaraPDMSACCO Yes\n24. Maracha Parish PDMSACCO Yes", "metadata": {"headings": [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Yes", "metadata": {"headings": [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "18. Maracha DLG Wanguru Parish Wanguru-Tara PDM SACCO Yes", "metadata": {"headings": [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "59 \nAppendix 4 (k): Registration of PDM SACCOs SN. Vote Name Parish Name \nName of SACCO ae Tabia Ward Tabia-Oleba PDM SACCO DLG  \nMaracha Adakada Ward Adakada-Oleba PDM SACCO Maracha Central Oleba Central-Oleba PDM SACCO Ward  \nMaracha Ewazoku Ward Ewazoku-Oleba PDM SACCO Maracha Ombia Parish Ombia-Yivu PDM SACCO \nAmanipi Parish Amanipi-Yivu PDM SACCO Okuvu PDM SACCO \nParish \\| Okuvu-Yivu \nEdre Parish  \nEdre-Yivu PDM SACCO \nAmbala Parish \nAmbala-yivu PDM SACCO \nLoinya Parish  \nLoinya-Yivu PDM SACCO Ombia-bura Parish Ombia-bura-yivu PDM SACCO  \nOmba Parish \nOmba-Yivu PDM SACCO \nAnyivu \n\\|  \nParish Anyivu-Tara PDM SACCO Yiddu Parish  \nYiddu-Tara PDM SACCO VuraParsh Vura-Tara PDM SACCO \n", "metadata": {"headings": [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}, [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "6. Maracha", "page": 63, "level": 1}}], [{"headings_0": {"content": "Ambala-yivu PDM SACCO", "page": 64, "level": 1}}], [{"headings_0": {"content": "Ambala-yivu PDM SACCO", "page": 64, "level": 1}}], [{"headings_0": {"content": "Ambala-yivu PDM SACCO", "page": 64, "level": 1}}], [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}], [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}], [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}]], "page": 63, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "16. Maracha Pajama Parish Pajama-Tara PDM SACCO DLG", "metadata": {"headings": [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}], "page": 64, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Is the SACCO registered under the Cooperative Societies Act? Yes \nYes \nYes \nYes Yes Yes \nYes \n60 \n", "metadata": {"headings": [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}, [{"headings_0": {"content": "Anyivu", "page": 64, "level": 1}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}]], "page": 64, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "17. Maracha Offude Parish Offude-Tara PDM SACCO DLG", "metadata": {"headings": [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], "page": 65, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Maracha Wanguru Parish Wanguru-Tara PDM SACCO DLG \n61 \nAppendix 4 : Wealth ranking of households Vote \nParish Name \nWas wealth ranking carried out at No. of No. of villages were wealth ranking was Name \\_parish level? villages carried out = eee \u2014 Maracha Tabia Ward : 3 DLG  \nMaracha Adakada Ward Yes \nDLG \nCentral \nee  \nMaracha Oleba Yes DLG \nWard  \nEwazoku Ward Yes DLG  \nOmbia Parish Yes DLG  \nMaracha Amanipi Parish Yes DLG  \na  \nMaracha Okuvu Parish Yes DLG  \nMaracha Edre Parish Yes DLG  \nMaracha Ambala Parish Yes DLG  \nMaracha Ombia-bura Yes DLG \nParish  \nMaracha Omba-parish Yes DLG  \nMaracha Loinya Parish Yes \nDLG \nMaracha Anyivu Parish Yes DLG  \nMaracha Yiddu Parish Yes \nDLG \n= \\|  \nMaracha Vurabarishs Yes 10 DLG \nSee 10 : \nMaracha Pajama Parish Yes 5 5 DLG \nMaracha Offude Parish DLG  \nMaracha Wanguru Parish DLG", "metadata": {"headings": [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}, [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "Yes", "page": 64, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 3}}], [{"headings_0": {"content": "Central", "page": 66, "level": 8}}], [{"headings_0": {"content": "Central", "page": 66, "level": 8}}], [{"headings_0": {"content": "Central", "page": 66, "level": 8}}], [{"headings_0": {"content": "Central", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}]], "page": 65, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendix 4  \n: selection and implementation of prioritized /flagship projects  \nSN Vote Parish Name of Are the flagship  \nHow many  \nNumber of How many of the How many of the Name Name SACCO projects consistent with enterprises are PDM enterprises are farming enterprises the priority implementing enterprises farming are from the priority commodities selected flagship projects  \nenterprises commodity list by the LG?  \n\\| 1 ee \u2014 ee  \na a \\_ Maracha Tabia Tabia-Oleba Yes Yes 11 10 Yes DLG Ward PDM SACCO  \nMaracha Adakada Adakada- Yes Yes  \nYes  \nDLG Ward Oleba PDM  \nSACCO  \nPoe Central Central- Yes Yes  \nYes  \nDLG Oleba Oleba PDM  \nWard  \nSACCO  \nEwazoku- Yes Yes 4 Yes Oleba PDM  \nSACCO  \n\\_  \nOmbia-Yivu Yes Yes 3 Yes PDM SACCO  \nMaracha Amanipi Amanipi- Yes Yes  \nYes \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}, [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}]], "page": 67, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Maracha Okuvu Okuvu-Yivu Yes Yes 4 4 Yes DLG Parish PDM SACCO  \n\\| Maracha Edre-Yivu Yes Yes 7 7 Yes DLG Parish PDM SACCO  \nees ee Ambala-Yivu Yes Yes 3 3 Yes DLG Parish PDM SACCO\n8. Maracha Ombia- Loinya-Yivu Yes Yes 8 8 Yes DLG bura PDM SACCO  \nParish", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], "page": 67, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], "page": 68, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "11. Maracha Omba- Ombia-bura- Yes Yes 8:5 8 Yes DLG parish Yivu PDM  \nSACCO  \nLoinya Omba-Yivu Yes  \nParish PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], "page": 68, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Yes \nI could not I could not ascertain ascertain \nAnyivu-Tara Yes Yes 5 PDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}, [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}]], "page": 68, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "14. Yiddu Yiddu-Tara Yes Yes  \nParish PDM SACCO  \nI . ns\n15. Vura Vura-Tara Yes  \nYes Parish PDM SACCO  \nMaracha Pajama-Tara Yes  \nYes DLG Parish PDM SACCO  \nMaracha Offude Offude-Tara Yes Yes DLG Parish PDM SACCO  \nMaracha Wanguru Wanguru- Yes Yes DLG Parish Tara PDM  \nSACCO", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], "page": 68, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "64 \nI could not I could not ascertain ascertain \nI could not I could not  \nascertain ascertain  \nA = en ya en \nYes \nWas the Date loan Loan Were the loan Were they vetted beneficiary from was Amount beneficiaries by a village the approved obtained  \nselected through meeting convened PDM enterprise  \nthe PDMIS by the enterprise \nDrijaru Stella Yes Yes \ngroups \u201c12-04-2023 : Shs.400,000 Noel I could ascertain. not 19-06-2023 Shsa0000 No Tcould not ascertain. Onyata Karoni Yes 12-04-2023 Shs.400,000  \nI could not ascertain. Adakada Adiga Sunday Yess Yes 5-04-2023 Shs.700,000  \nI could not ascertain. Adakada Lydia Zayo es 12-04-2023 Shs 1,000,000  \nI could not ascertain. i  \nCentral Driciru Jennifer Yes 13-07-2023 Shs 400,000  \nI could not ascertain. Ward", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}, [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}]], "page": 68, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "7. Maracha Maracha Central Dripari Silvano Yes 13-07-2023 Shs 400,000  \nI could not ascertain. Ward", "metadata": {"headings": [{"headings_0": {"content": "DLG", "page": 66, "level": 8}}], "page": 69, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1. Maracha \\| Taba \\| Maturu Mary \\| Tabia-", "metadata": {"headings": [{"headings_0": {"content": "_provided", "page": 73, "level": 3}}], "page": 73, "document_name": "Maracha District Local Government Report of the Auditor General, 2023", "type": "list"}}], "table_of_contents": []}