Audited Consolidated Financial Statements of the GSS – 2022 – In Somali

Warbixintani waxay soo bandhigaysaa natiijooyinka hanti-dhawrka sanadlaha ah ee lagu sameeyay Dowlad Goboleedka Galmudug (GSS) ee sanad maaliyadeedka dhammaaday 31 Diseembar 2022. Hantidhowrka waxaa loo fuliyay si waafaqsan jaangooyooyinka ISSAI, iyadoo diiradda la saaray kalsoonida warbixinta maaliyadeed, u hoggaansanaanta shuruucda Maareynta Maaliyadda (PFM), iyo waxtarka nidaamyada kantaroolka gudaha.

Hantidhowraha Guud wuxuu bixiyay ra’yi xaddidan (qualified opinion), taas oo muujinaysa in inkastoo warbixinta maaliyadeed guud ahaan ay si macquul ah u matalayso xaaladda dhaqaale ee dowladda, haddana ay jiraan arrimo muhiim ah oo saameynaya saxnaanta iyo kalsoonida xogta la soo bandhigay.

Arrimaha ugu waaweyn ee sababay ra’yigan waxaa ka mid ah:

• Lacag bixin dhan USD 488,522 oo aan lahayn dukumentiyo taageeraya.
• Dakhli dhan USD 777,742 oo aan lahayn rasiidyo ama caddeymo sax ah.
• Wax-soo iibsiyo gaaraya USD 2.44 milyan oo aan loo marin hab tartan ah.
• Kharashaad dhan USD 322,726 oo si khaldan loo kala saaray, taas oo saameynaysa saxnaanta warbixinta maaliyadeed.

Inkasta oo ay jiraan caqabado, warbixintu waxay muujinaysaa in waxqabadka dakhliga uu kor u kacay, iyadoo dakhliga gudaha, deeqaha, iyo taageerada Dowladda Federaalka ay gaareen wadar dhan USD 24.25 milyan sida ku cad jadwalka hordhaca ah ee warbixinta (bogga 16).

Si kastaba ha ahaatee, waxaa jira daciifnimooyin muuqda oo nidaamka maamulka maaliyadeed ah:

• Is-waafajinta bangiyada oo la sameeyo bishiiba mar halkii ay ka ahaan lahayd maalinle ama toddobaadle, taas oo kordhin karta khaladaadka (bogga 7).
• Nidaamka dakhli aruurinta oo aan lahayn dukumentiyo buuxa iyo is-waafajin u dhaxaysa RMS, FMIS, iyo bangiyada (bogga 9).
• Ma jiro nidaam rasmi ah oo lagu maareeyo hantida dowladda, sidoo kale lama sameeyo tirakoob sannadle ah (bogga 10).
• Hantidhowrka gudaha oo aan shaqeyn, iyadoo aan la diyaarin qorshe ama warbixin (bogga 11).

Dabagalka talooyinkii hore wuxuu muujinayaa in kaliya 6 ka mid ah 19 talooyin la fuliyay, taas oo muujinaysa in weli ay jiraan caqabado ku saabsan hirgelinta isbeddellada maamulka.

Guud ahaan, dowladdu waxay muujisay horumar dhinaca dakhliga, balse nidaamyada kantaroolka gudaha, habraacyada wax-soo iibsiga, maamulka hantida, iyo ilaalinta dukumentiyada ayaa weli daciif ah. Hagaajinta arrimahan ayaa muhiim u ah xoojinta isla xisaabtanka, hufnaanta maaliyadeed, iyo kalsoonida hay’adaha dowladda.