This is not a directorate but a section directly under the Auditor General; and functions of the section are as follows:

  1. Preparation of payment vouchers
  2. Keeping records of financial matters of the Office
  3. Making payments on behalf of the Office as approved by the approving authority
  4. Preparing and rendering monthly returns to the Office of the Accountant General
  5. Liaising with the Office of the Accountant General on behalf of the Office on all financial matters
  6. Ensuring effective budgetary control through proper budget implementation in line with approved allocation