Public Accounts Committee's Sub Committee - 01 (To review Audit Reports)

Sub Committee 1 of Public Accounts Committee's 04th Meeting of the year 2025

12 Aug 2025 Number M20/M/ML-Sub1/2025/04

Summary

The committee discussed the Special Audit Report of Sifainge Cooperative Society (SIFCO). As proposed by Kelaa Constituency member Abdulla Shareef and seconded by North Henveyru Constituency member Ahmed Aifan, the committee decided to send a report to the main committee with the issues highlighted in the audit report along with the measures taken by SIFCO to correct the mentioned issues and the recommendations of the committee, including a recommendation to the main committee to meet with SIFCO to discuss the issues highlighted. The proposal was passed unanimously.


Furthermore, the committee unanimously passed the below mentioned proposals proposed by Kelaa Constituency member Abdulla Shareef and seconded by North Henveyru Constituency member Ahmed Aifan.

1.  To file the Audit Reports of Information Commissioner's Office for the year 2019, 2020, 2021, 2022 and 2023, as the reports were given an unqualified opinion by the Auditor General’s Office.

2.  To file the Audit Reports of Ombudsperson's Office for Transitional Justice for the year 2022 and 2023, as the reports were given an unqualified opinion by the Auditor General’s Office.

3.  To file the Audit Reports of Housing Development Corporation Limited for the year 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020 and 2021, as the issues related to Accounting Standards highlighted in the Audit of 2012-2015 were solved by the Corporation and the audit reports following were provided with an unqualified opinion.

4.  To file the Audit Reports of Attorney General's Office for the year 2015, 2017, 2018, 2019, 2020, 2021, 2022 and 2023, as the issues related to asset registry highlighted in the Audit of 2015-2018 were solved by the Office and the audit reports following were provided with an unqualified opinion.


Attendance

Abdulla Shareef

Kelaa

Present

Abdul Gafoor Moosa

Hanimaadhoo

Present

Mohamed Mamdooh

Funadhoo

Present

Asadhulla Shihab

Gemanafushi

Present

Ahmed Aifan

North Henveyru

Present

Votes

Vote Details

Mohamed Mamdooh

Funadhoo

Chairperson

Abdulla Shareef

Kelaa

Proposed By
Yes

Abdul Gafoor Moosa

Hanimaadhoo

Yes

Asadhulla Shihab

Gemanafushi

Yes

Ahmed Aifan

North Henveyru

Seconded By
Yes
Total
5
Yes
4
Voted
4
Present
5
No
0
Not Voted
0
Eligible
4
Abstain
0
Vote Required
3
Total
5
Present
5
Eligible
4
Yes
4
No
0
Abstain
0
Voted
4
Not Voted
0
Vote Required
3

Vote Details

Mohamed Mamdooh

Funadhoo

Chairperson

Abdulla Shareef

Kelaa

Proposed By
Yes

Abdul Gafoor Moosa

Hanimaadhoo

Yes

Asadhulla Shihab

Gemanafushi

Yes

Ahmed Aifan

North Henveyru

Seconded By
Yes
Total
5
Yes
4
Voted
4
Present
5
No
0
Not Voted
0
Eligible
4
Abstain
0
Vote Required
3
Total
5
Present
5
Eligible
4
Yes
4
No
0
Abstain
0
Voted
4
Not Voted
0
Vote Required
3

Vote Details

Mohamed Mamdooh

Funadhoo

Chairperson

Abdulla Shareef

Kelaa

Proposed By
Yes

Abdul Gafoor Moosa

Hanimaadhoo

Yes

Asadhulla Shihab

Gemanafushi

Yes

Ahmed Aifan

North Henveyru

Seconded By
Yes
Total
5
Yes
4
Voted
4
Present
5
No
0
Not Voted
0
Eligible
4
Abstain
0
Vote Required
3
Total
5
Present
5
Eligible
4
Yes
4
No
0
Abstain
0
Voted
4
Not Voted
0
Vote Required
3

Vote Details

Mohamed Mamdooh

Funadhoo

Chairperson

Abdulla Shareef

Kelaa

Proposed By
Yes

Abdul Gafoor Moosa

Hanimaadhoo

Yes

Asadhulla Shihab

Gemanafushi

Yes

Ahmed Aifan

North Henveyru

Seconded By
Yes
Total
5
Yes
4
Voted
4
Present
5
No
0
Not Voted
0
Eligible
4
Abstain
0
Vote Required
3
Total
5
Present
5
Eligible
4
Yes
4
No
0
Abstain
0
Voted
4
Not Voted
0
Vote Required
3

Vote Details

Mohamed Mamdooh

Funadhoo

Chairperson

Abdulla Shareef

Kelaa

Proposed By
Yes

Abdul Gafoor Moosa

Hanimaadhoo

Yes

Asadhulla Shihab

Gemanafushi

Yes

Ahmed Aifan

North Henveyru

Seconded By
Yes
Total
5
Yes
4
Voted
4
Present
5
No
0
Not Voted
0
Eligible
4
Abstain
0
Vote Required
3
Total
5
Present
5
Eligible
4
Yes
4
No
0
Abstain
0
Voted
4
Not Voted
0
Vote Required
3

Works

20 Jan 2025

Audit Reports of Ombudsperson's Office for Transitional Justice for the year 2022 and 2023

Completed

15 Jun 2020

Audit Reports of Information Commissioner's Office

Completed

28 Aug 2016

Audit Reports of Attorney General's Office

Completed

29 May 2016

Special Audit of Sifainge Cooperative Society (SIFCO)

Completed

23 Dec 2013

Audit Reports of Housing Development Corporation Limited

Completed

Attendance Summary

  • Present
    05
  • Absent
    00
  • Simultaneous Committee
    00
  • Sick Leave
    00
  • Leave
    00
  • Official
    00
  • Attendance Not Required
    00

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