cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
|---|---|---|
90 | 40) Property, Plant and Equipment (physical assets or fixed assets)
(a Buildings and structures, Description = (a Buildings and structures. (a Buildings and structures, Depreciation rate = (a Buildings and structures. Non-Residential Buildings, Description = All commercial buildings, military purposes other than dwell... | f7deb058-06c3-4ab4-a9c9-44a8d5b9185d |
90 | Auditor's Remark
and fully functional N/A OK OK Assessment of the fulfillment of environmental and social impact requirements, health and safety Presence of an ESIA/ESMP or environmental. , Recommendation.and physical specifications as indicated in the table below..Deviation = At the time of audit, the works were compl... | d52d4a0e-4552-4bcc-825c-d5154eedaa52 |
90 | Management Response
Auditor's Remark Okay. Management should note that snag list is an important part of the certificate of substantial completion as a basis to inform the contractor of which defects to start addressing at the start of the defects liability period., Cause = Auditor's Remark Okay. Management should note... | 2eb838ae-536d-498d-8df2-25e8aa25ff3d |
90 | 2.5 Clustering of Projects for Economy Assessment
To achieve equitable comparison of rates and unit costs of projects, the audit clustered all the 22 participating Municipalities/cities. Furthermore, because of the great variation observed in the scope of works across all the 22 participating Municipalities/Cities for ... | a6da371a-adbe-4b88-902f-56222f0dceec |
90 | FINAL AUDIT REPORT
MAY 2023
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructure Development - Additional Funding (USMID-AF) program
TABLE OF CONTENTS | dc0c40d9-3ebb-435f-bc90-0ef75ffb0013 |
90 | 2.2 Assessment of Efficiency
Field inspections and measurement of some of the executed works were undertaken in the presence of a representative of the PDE, the contractor and Supervision Consultants, and quantities of sampled works were measured and compared to respective quantities certified for payment so as to asse... | cac15ce2-8c66-4e5f-ac8e-9175adb06733 |
90 | 4.2 Unqualified Opinions
107., 1 = . 107., 2 = Lack of certified by-laws on garbage management Lack of appropriate garbage management equipment Budgetary Shortfall Lack of Local and Municipal Environment Committees Asbestos roof Inadequate desks Lack of a land title Inadequate staff houses Und... | 6e4152d9-c453-4aa5-b9ec-feaf60d4b04b |
90 | i) Insufficient site supervision
The project was formulated with 25 sites in very distant locations in the Karamoja region. Review of project progress reports revealed that the 25 sites are being supervised by only 7 clerks of works who are not sufficient if the project is to be effectively ... | 3c655986-bc54-47b2-ba3a-147e794b2026 |
90 | 5.0 Loss of Abandoned dismantled MaterialLEquipment on Rehabilitation of
The continuous loss of railway material makes the cost for project high. Besides there is an indication that there was no value for money for security costs to NEC to guard the materials. paid
The Accounting Officer explained that although NEC... | 742839ac-e748-4737-9d96-7abf1529377d |
90 | (ii) Presence of minutes of site meetings
It is a good project management practice to hold monthly site meetings to discuss issues pertaining to execution and progress of works. The project duration was specified as 120 days, implying at least four (4) site meeting records were expected. Review of the project
N/A
N/A
N... | 8a5058c1-35c5-46d7-bddc-635d0fa9a5f3 |
90 | Assessment of % of overpayment (as a result of variance between audit values and certified works) to the certified value of the works (10 Marks)
Planned
quantity
Rate
(UGX)
Payment
quantity
Audit
Quantity
Diff. between
Audit & Paid
Quantities
Amount
Over Paid
Item Checked
Unit
230mm thick wall
M 2
147.00
29,200.00
178.... | 0934b265-c8c7-472d-b81c-b18f1062cfae |
90 | Auditor's Remark
Response noted but still the progress report availed does not specify the equipment that was mobilized. Management should always prepare a mobilization report when inspecting equipment mobilized by the contractors and then keep updating it in the subsequent progress reports.
(d) Review of Contract Supe... | cdd7f456-34c7-4015-b117-f92df8482e1b |
90 | Implication
This negatively affects the assessment of the impact of the project to the communities. | 278e6690-4ee1-4883-a1d8-57f4e1d46b67 |
90 | 3.4.6 Assessment of Effectiveness
The score on effectiveness was 24.0 out of 35.00 as detailed below;
(a), Finding = Assessment of the quality of works under implementation. (a), Cause = . (a), Implication = . (a), Recommendation = . (i), Finding = Percentage of material test results on file Review of the project manag... | 3a52b292-d8eb-4746-81c3-d2f4d4875b91 |
90 | Management Response
During the formation of the BOQ the design consultant did not quantify the relocation works, as a practice such items are given as provisional sum items whose scope are to be determined during the execution of works and the true cost awarded, such cost are covered by contingency sum provided for in ... | 612d9ef0-9b93-40e1-8afa-9dadb59dd43b |
90 | Auditor's Remark
value of works The audit team carried out physical measurements of, Cause = N/A. (iii) Percentage of overpayment (as a result of variance between audit values and certified works) to the certified value of works The audit team carried out physical measurements of, Implication = OK. (iii) Percentage of ... | 5910688a-2fe2-4f03-bdc0-f8b04110be55 |
90 | Management Response
We concur with the findings, Gulu City cluster lacks quality local materials it has to be ferried from far distances in order to achieve quality e.g. Pader, Pakwach, Adjumani etc. This has often affected the cost of local materials in the entity compared to others. | 297a946c-864c-4180-b250-96e62d2ad691 |
90 | 1) Planning and Design Inadequacies
Table 66: Procurement Issues | 336a3644-f61e-44e6-84ab-d994839d8dc3 |
90 | 3.2.6 Assessment of Effectiveness
on all City road infrastructure.. Auditor's Remark, Cause = Auditor's Remark. Auditor's Remark, Implication = Auditor's Remark. Auditor's Remark, Recommendation = Auditor's Remark. Noted follow up shall be made to check for the performance of the infrastructure. (c) Assessment of the f... | 0725d6fc-d6e8-4b89-9692-fa34cae2fb2a |
90 | Presence of Detailed payment supporting documents
Detailed payment supporting documentation like measurement sheets were prepared during certification of executed works for USMID funded project. For URF, SFG and 2 PHC projects, there were no measurements sheets attached to payment certificates. | e7bcdcf9-8941-4926-82a9-d13d372bb31b |
90 | Weighted Score 28.0 out of 35
vi
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructure Development - Additional Funding (USMID-AF) program | e9b31508-8d55-4be1-9b97-d7475555220a |
90 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
inspections.. , 1 = Opinion Unqualified. , 2 = | 219ed86a-636c-4f19-988d-dccde7069899 |
90 | h) Supervision of Works
Through audit inspection of works, it was noted that in spite of the magnitude of the project, only a clerk of works is present on site to supervise all the works. This results in ineffective supervision of works by the consultant. | 0233c9fb-138c-49f2-8dbc-a60841eaa8e5 |
90 | (c) Comparison of unit cost per square meter of works
A comparison of the project unit cost per square meter was made against the lowest unit cost, exclusive of earthworks among the participating cities/Municipalities in the cluster. The results of the assessment are presented in table below;
Table 9: Comparison of pro... | aa9c6551-9391-4153-9fa1-a803c629443c |
90 | (a) Comparison of unit project item costs as per Engineers estimates
A comparison was made of the Engineer's estimates for the project and the lowest rates for five (05) selected items among the Municipalities/cities in the cluster. The results of the assessment are presented in the table below:
Table 7: Comparison of ... | b882d5fc-743a-4799-a261-d8d5c3bf174c |
90 | Auditor's Remark
The available progress reports and other documents do not capture the level of equipment mobilized to deliver the project.
(iv) Review
of
Contract
Supervision
and
Monitoring
Arrangements
during
project
closure
Possibly
due
to
poor
project
management
58
Unavailability
of
detailed
completion
certificate
... | b879e0d7-a494-4083-965a-7f5ff5d36964 |
90 | (a) Comparison of unit project item costs as per Engineers estimates
16
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructure Development - Additi
Table 8: Comparison of contractor's rates across Cities/Municipalities | fda7c723-1179-411a-9c81-82cea73b96c0 |
90 | 1.3.2 Summary of Opinions
Table 2: Summary of Opinions
1, Entity Category. = Ministries, Departments, Agencies and Projects. 1, Type of Opinion.Unqualified = 154. 1, Type of Opinion.Qualified = 13. 1, Type of Opinion.Adverse = 1. 1, Type of Opinion.Disclaimer = 0. 1, Total. = 168. 2, Entity Category. = Commissions, ... | f6e46ec8-44c6-499d-8c8c-f5e0965ecadf |
90 | vii. Supervision of the Works
I noted that the Ministry did not use supervision firms procured and opted to supervise all the twenty (20) sites in-house. Whereas the supervising firm was expected to have four (4) Senior Civil Engineers/Architects, 4 Architects, 4 Quantity Surveyors, 4 Environmentalists and 4 ... | fccd92ff-4db2-4d43-a463-f69fa233472a |
90 | ii. Design Omissions
I reviewed the design reports and drawings of eighteen (18) contracts that were prepared by the design consultant and noted a number of omissions some of which were later on introduced as variations during implementation of the construction works.
The omissions included; anti-... | 8079d483-bfe2-44f9-a056-c46a69d00f4b |
90 | 4.1. Value for Money Audit and Assessment of Urban Infrastructure projects implemented by 22 Municipal Councils under the USMID-AF Program for projects started in the Financial year 2018/2019
All amounts overpaid are recovered by the respective municipalities.
Contractors have updated work programs and delays in... | 25a45358-de31-43f0-b6fd-02c96e00af2d |
90 | 3.4.1 Contract Details
The project details are presented in the table below.
Table 15: Project details | bfb9a4b6-c0c6-4a17-8e8e-3b429c087785 |
90 | (i) Comparison of unit project item costs as per Engineers estimates
Table 20: Comparison of Engineers estimates across Cities/Municipalities
Lowest rate within the cluster (Fm) UGX = 3,500. Roofing Timber 100×50mm, Max score (1*Fm/F m) = 1.00. Roofing Timber 100×50mm, Projec t score (1*Fm/ F) = 0.50. Roofing Timber 10... | c164ee5a-1b89-489c-80f6-1de0574490ae |
90 | 3.1.6 Assessment of Effectiveness
Cause.shown in the table below;.Remarks..Nelson Mandela Road = Percentage conformance of Audit Test Results to Specifications The audit team carried out nondestructive tests on some items of the structure and the results are provided in the table below. The results revealed that all th... | ea1ff525-32e7-4ba3-970b-8b9896e1066a |
90 | Auditor's Remark
= Assessment of the utilization of the infrastructure. b), Cause = . b), Implication wrong = . b), Recommendation = . (i), = Observed functionality and usage At the time of audit, the works were complete. The infrastructure was in use and fully functional.. (i), Cause = N/A. (i), Implication wrong = O... | 3528e77c-0875-470f-a011-2edae6169783 |
90 | (c) Comparison of unit cost per square meter of works
The project scored 11.38 out of 15.00. The project's unit cost per square meter was 1.32 times the lowest in the Northern Region cluster. | c150438b-af93-4eb2-b228-cfe7dca6e2fe |
90 | Auditor's Remarks
The comparison was done with other cities /Municipalities within the same cluster within the same region and facing similar challenges. The significant difference was not explained.
83
Value for Money Audit/assessment of the Municipalities participating in the Uganda Support to Municipal Infrastructur... | 0ccf93e1-7c23-45a9-9650-1068eeeb252f |
90 | Management Response
We concur with the findings, Gulu City cluster lacks quality local materials it has to be ferried from far distances in order to achieve quality Eg Pader, Pakwach, Adjumani etc. This has often affected the cost of local materials in the entity compared to others.
Further, manufactured materials are ... | 7429969c-1e2e-4244-ae60-a5358f9dde68 |
90 | Observed Functionality and Usage
The USMID road project which was still under construction with low progress of works but open to traffic. For the SFG and PHC projects, the buildings and latrines were functional and in use. For the URF road project, functionality was reduced due to presence of potholes. | 4df4139b-a4ff-4b9a-9f23-56308cfc80c6 |
90 | 6.2 Inspections at Kachanga Seed secondary school
Table showing status of school construction
1., Picture = . 1., Observation = All buildings have been put in place. 2., Picture = . 2., Observation = A two class room block. Class | 28ffb9cd-9972-4f9f-bcfb-0eb6906197a5 |
90 | Auditor's Remarks
The contract rate for precast concrete class 30 barrier Kerbs is way higher than the lowest in the cluster and engineer's estimate rendering management response on is unrealistic. Therefore, management should develop a basis of coming up with the most economic rates. | 49645096-22aa-4b53-9aed-61e4bd5be15c |
90 | (a) Comparison of unit project item costs as per Engineers estimates
Table 8: Comparison of contractor's rates across Cities/Municipalities
Asphalt Concrete for Surfacing, M 3 = M 3. Asphalt Concrete for Surfacing, 159,600 = 896,800. Asphalt Concrete for Surfacing, 130,000 = 896,800. Asphalt Concrete for Surfacing, 1.0... | f21d35c2-2469-46e1-a609-d361c2b32306 |
90 | Percentage conformance of site works to design drawings and specifications
The USMID road project, URF, SFG and one PHC project conformed to design drawings and specifications for all items checked. However, for the other PHC project, field measurement and checks were not done due to absence of information on design dr... | 6e639092-fdfc-4e62-b119-d827bc87bcd7 |
90 | (ix) Implementation of Environmental, Health, Social and Safety Measures
During the physical inspection of the works, I noted that on ten (10) projects there were incidences of inadequate implementation of environmental, health, social and safety measures as detailed below;
Table 45: Table showing incidences o... | 7fb4b0d4-9503-40c7-9a22-ce00a417a5bd |
90 | 4) Delayed Completion of Works and Unjustified Extension of Time
Delayed completion of works denies the intended users timely usage of the infrastructure and failure to charge damages, denies the Client compensation arising from the delayed completion. | 29278ea1-06b5-4a95-b2d0-b7b7e3770d85 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | ee9c546c-0ffe-46d7-8533-0648ad06bde3 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 7452943e-3983-442a-8875-7dd193c87918 |
91 | 1.6 Delivery of Services_from Implemented_Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard the cause and likely impact of the exceptions observed. to;
I made the following observations: | 34a06a64-8148-469a-ac46-f86727fed6e5 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | b201ec60-a825-46dc-bdc8-5afd5fe8b7a7 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | a9d329c5-8e86-4874-ac5c-f463510f6008 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations:
7 | 2ab29083-682f-4546-ae8a-2e98119f57fe |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard existence; quality, adequacy, time; cost and functionality; and ascertain the cause and likely impact of the exceptions observed. to;
I made the following observations: | 5842dea6-1236-470e-abc5-ebc10efabd33 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations:
9 | a6cca06c-717c-454e-a790-3ea550f0012f |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | d410bbdc-eeb2-45d8-9a80-e44aae03256c |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | e4f450fa-a38a-4e75-97f9-b27a628f5f75 |
91 | 1.7 Delivery of Services from Implemented Activities
undertook procedures to ascertain the extent of service delivery in regard to; existence, quality , adequacy, time; cost and functionality; and ascertain the cause and likely impact of the exceptions observed: | 2000cb1a-f12a-458f-ac74-7c75584b14dc |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in the cause and likely impact of the exceptions observed.
I made the following observations: | e4fa4750-8d79-46e2-9c3d-68c80f67d068 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard existence, quality, adequacy, time; cost and functionality; and ascertain the cause and likely impact of the exceptions observed. to;
I made the following observations: | 1fbc82f7-557e-4a1a-881b-6d1fadc5cb8e |
91 | 4.1.7 Delivery of Services from Implemented Activities
I undertook a review of these implemented activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the f... | a4fc5372-272d-4f75-8462-e7360f26e31e |
91 | 3.2 Delivery of services from implemented activities
I undertook procedures to establish if project activities were undertaken in a timely manner and were of expected quality and quantity. I also verified the reasonableness of the costs of these activities and functionality in regard to completed works. Below
5
is a su... | a98366dc-b66a-4eaf-8fb3-59c61517dfc5 |
91 | 1.7 Delivery of Services from Implemented_Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard existence, quality, adequacy, time; cost and functionality; and ascertain the cause and likely impact of the exceptions observed. to;
I made the following observations:
I s... | b1fe7e89-4b87-419f-b800-35baa0cc43db |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 80a77c2f-8eb0-4c10-b327-f4191cf3aeff |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 99e5aba3-7b34-4e52-add9-573ce27e9850 |
91 | 4.0 Implementation of selected Service delivery activities
I undertook a review of these interventions to assess the extent of service delivery;
i. Parish Development Model
ii. Support to Parish Community Association (PCA) | 354a9cdc-09ab-45ea-8bd9-4facd191828c |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 12ee18e4-bf20-40ff-b551-3e3334df02fd |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | e5e2adb6-b8b7-465f-a1b3-1572d5e31e44 |
91 | 1.7 Delivery of Services_from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard existence, quality, adequacy, time; cost and functionality; and ascertain the cause and likely impact of the exceptions observed. to;
I made the following observations: | f1a631e9-46af-42f3-9bb0-1146d9c8cb4e |
91 | 1.7 Delivery of Services from implemented activities
I undertook procedures to confirm if activities implemented by the entity were implemented in a timely manner, were of acceptable quality, quantity, cost and functionality. | 1f182427-a994-4c57-8e6e-df1dcfb95519 |
91 | 1.4 Delivery of services from implemented activities
7 | 538b14bc-2f41-42f7-970a-0924f796ecf7 |
91 | Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard the cause and likely impact of the exceptions observed. to;
I made the following observations: | 3c0d5269-14e3-4129-b105-ee548f7fcb9c |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 19b76dd3-f170-4a5b-a1f9-29b576dc3879 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 4dac37a6-84ad-46be-8868-9522dc1a5bfb |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 8d6add17-6147-4361-8d63-6dbc61b5ef34 |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | a34b7bff-9a94-4c70-8da9-5cd3f80b21de |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | d4997db4-1673-4520-8a6b-553fda231bee |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 8c3e5cc1-64bf-49a3-b74a-29907583584c |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 932cf8c2-4c97-4b8b-a958-f5b183ef1586 |
91 | 2.0 Delivery of services from implemented activities
Undertook procedures to confirm if activities implemented by the entity were implemented in a timely manner, were of acceptable quality, quantity, cost and functionality as discussed below; | 517d7932-3d86-48cb-b15f-9ef5501af4a8 |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 3e442fcc-fa10-4475-adc9-fb57e8fa4797 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard the cause and likely impact of the exceptions observed. to;
Imade the following observations:
I sampled three (3) out of activities with a total expenditure of UGX.844,39... | 9d43a52f-0b30-43b4-bfb2-3bae4f891a58 |
91 | 1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 72471944-1314-4ae3-857d-cab650257a4d |
91 | 1.3.3 Delivery of services from implemented activities
I undertook procedures to establish if project activities were undertaken in a timely manner and were of expected quality and quantity. I also verified reasonableness of the costs of these activities and functionality in regard to completed works. Below is a summar... | 870a3939-c968-4122-9424-27c38e71b166 |
91 | 1.3 Delivery of services from implemented activities
I undertook procedures to establish if project activities were undertaken in a timely manner and were of expected quality and quantity. I also verified reasonableness of the costs of these activities and functionality in regard to completed work... | 40c26619-9cf8-430e-b1c8-26ce8b67f2ef |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 38e48334-d9ce-4928-869c-0a6ddf379cc3 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 238433bf-79ea-4498-89cf-f126fa443141 |
91 | 1.7
I undertook a review of these activities to ascertain the extent of service delivery to; existence, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 5c63937f-26b4-4d97-9a42-83662108b96c |
91 | 1.4 Delivery of services from implemented activities
I under took procedures to establish if activities were undertaken in timely manner, were of expected quality and quantity, and if citizens were getting the expected services. The following observations were noted; | e95aeed6-2813-41ec-ae20-c995de273f3b |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, cost and functionality; and ascertain the cause and likely impact of the exceptions observed. time,
I made the following observations:
wit... | 68f08f7e-12e9-479f-b39a-8717e8ec5ea4 |
91 | 1.7 Delivery of Services from implemented activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | a93d7676-a689-4f11-a709-0cb444d4ab6b |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 26dfffee-bc66-4390-a769-32e51738de6f |
91 | 1.7.Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 484bd698-8fbf-4a99-be6d-22e640ec986d |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 471290bd-a844-4691-8ed4-ee943b88c6c1 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 71132c16-a72a-4c93-a3e6-c8f0f7bb3ab5 |
91 | 1.1.6 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | 26491626-5842-4b64-a295-f03853cd9b24 |
91 | 1.7.1 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence, quality, adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
I made the following observations: | c4ba0d88-2d51-4517-bbdc-e4d9df12a409 |
91 | 1.7 Delivery of Services from Implemented Activities
I undertook a review of these activities to ascertain the extent of service delivery in regard to; existence; quality adequacy, time, cost and functionality; and ascertain the cause and likely impact of the exceptions observed.
Imade the following observations: | ada00f60-b014-4b77-ae4f-dd1c5c8096e0 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
representing 4.45% performance.. , 1 = . , 2 = Out of the total receipts for the financial year of UGX.5.564Bn, UGX.4.952Bn was spent by the entity resulting in an unspent bala... | be3b002b-698e-4640-b582-b9950c6bb4d0 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
The Authority had one project (IFPA-CD) that was eligible for consolidation, but its transactions were not consolidated in the Authority financial statements contrary. National Housing Construction Company Limited, 1 = Sustainable Urbanis... | c971e297-9f71-4a6a-b666-51375947d139 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
The Institute failed to collect any NTR out of UGX.0.56Bn that it had budgeted to collect.
Out of the total warrants of UGX.10.578Bn availed to the entity during the year, only UGX.10.348Bn was utilized resulting into un-utilized warrants o... | 04eb3f6c-30af-48d0-bf33-d6b975f6e08f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The entity budgeted to collect NTR of UGX.0.112Bn but collected UGX.0.233Bn representing a performance of 208% of the target.. , 1 = Thirteen (13) outputs with a total of ... | b1a50531-4be0-4d99-9a36-14ddef854298 |
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