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92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
year end. I further noted that the accumulated PAYE arrears stood at UGX.241,677,000.. , 1 = I noted that the board was not fully constituted as the Government ... | 9342d895-6536-4603-96eb-3dd8be132639 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
UGX.57,640,732) on refunds for medical expenses to its officers contrary to the requirements of Section M (m-a) (14) of the Public Service = The Embassy paid AUD.77,726 ... | 46acd6cf-fc85-4e49-9530-eda8fa724e4e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
URA contrary to section 120(1) and 120(4) of the Income tax Act. = UGX.11.58Bn. I sampled 8 outputs with 35 activities and expenditure of UGX.99.59Bn and noted that 7 outputs wit... | 00cf1a74-b78e-49cc-8c43-4e01f653f8c3 |
92 | Implementation of Budget approved by Parliament
Section 45 (3) of the Public Finance Management Act, 2015 states that ' An Accounting Officer shall enter into an annual budget performance contract with the Secretary to the Treasury which shall bind the Accounting Officer to deliver on the activities in the work plan ... | 164799c5-dd00-4015-bee8-457ea5110196 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
2020/21 Opinion Because the company's market capitalisation of UGX 23,715 million was significantly lower than the carrying amount of the company's net assets of UGX 65,039 million ... | f3a589e2-a59a-4708-974c-946dc323a44c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that the financing agreements expired on 30th June 2022 when the funders had not yet disbursed a total. , 1 = Interest payment of UGX. 20,152,565,660 due to del... | ba5d58e7-2b83-4f59-bb00-18fd4e8ccfdd |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The continued failure to appropriate funds in accordance with the formula provided in the PFMA, 2015 (as = The Treasury Operations had an initial appro... | 205f254b-396a-4c70-a58c-0425aae1590b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
National, 1 = Digital transformation. National, 2 = . National, 3 = Out of 856 approved positions, a total of 410 positions were filled, leaving a gap of 446 vacant positions. NIRA delayed deleting seven (7) employees who left the entity fr... | da8bb119-ff89-4fc8-91f4-654e49c9da4f |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
There was no sustainability plan and budget in place to operate and = maintain the stadium after the major renovation works. The entity had an approved budget of UGX.23.30Bn out of which UGX.21.76Bn (93%) was released resulting in a shortfa... | 4d0c2691-c501-41d7-8d36-6b29f85c290a |
92 | a) Management of forensic services at DGAL
I noted significant under funding for forensic services during the financial year. Only UGX.4.49Bn was released/warranted out of the approved budget of UGX.21.8Bn, representing a 21% performance. As a result of under release of funds by MoFPED, DGAL could not provid... | fe962949-086d-4cd5-b17f-864d04890516 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Development Corporation (UDC), = Innovation, technology development and transfer. Development Corporation (UDC), = Unqualified. Development Corporation (UDC), iv) A comparison of the entity's strategic and annual work plans for the last three (3) ... | 899e663a-dbda-43be-a59a-7c70d44ccdce |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
All 14 vehicles were not subjected to annual motor vehicle inspections as stipulated in the Public Service Standing Orders. The Hospital undertook three (3) constructi... | 0189fec1-d64d-4819-8bf8-fecf70202fd2 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
National Animal Genetic resource centre and Data Bank (NAGRIC &DB), performance security, inappropriate procurement method and non- consideration of evaluation criteria. =... | 67b8116e-49c7-4746-ba72-7c14faedf7d7 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
their fitness status; 13 vehicles had exceeded the recommended 5 years useful life, one (1) of which had its mileage above the recommended 250,000km; log books of 14 veh... | 6e68c5d7-a3c5-46cc-baa9-554d163a5189 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Insurance Training College (ITC). , 2 = . , 3 = I noted that planned procurements worth UGX.4.1Bn were not undertaken during the year under review. This points to de... | 08679812-78c5-4ec5-a2a3-3688b0b0f1c9 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = The Directorate of Ethics and Integrity (DEI) has an approved staff structure of 122, but only 54 (44.3%) were filled leaving 68 (55.7%) positions unfil... | 64b45d13-566e-4778-89f7-ae6b99529d97 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Development Response to Displacement Impact Project(DRDIP) Out of the total warrants of UGX.245.88Bn received during the financial year, the project s... | 67e4acfd-617c-4edd-9b99-4b3bc34b8225 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Laboratory Tower (UGX 31,310,160,593) and Supervising Consultant (UGX 995,777,220) were erroneously recognized as payables and Capital Work In Progress before commencement of. 10, SECTOR AND ENTITY. = Opinion Qualified. 10, SUMMARY OF KEY FINDINGS.monitoring of the i... | e0da4498-9c64-4ecd-87c0-910b62b01b28 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Opinion Unqualified. , 2 = No material issues to report on. 21, 1 = Makerere Institute of Social Research Beyond Criminal Justice Project Centre File 107453-001 For The Period ... | bba35027-7000-4d2e-9c21-43108e5f5e4c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
12., Mbarara RRH = . 12., services and reduce unnecessary referrals. Inadequate staffing undermines the achievement of strategic objectives and affects service delivery. ... | 3cb859fb-630b-41cc-b88f-cd0617c928b3 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
difference between its carrying amount and the market value.. 14, SECTOR AND ENTITY. = Opinion. 14, SUMMARY OF KEY FINDINGS.· = ·. 14, SUMMARY OF KEY FINDINGS.I noted that the council has no designated transport officer and as a result, log books and fuel registers we... | 3009daa2-9af6-44b7-894e-dad82e63949c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
mandate; however, no tangible results are indicating that it is effective. I established that procurements worth UGX.62,390,000 were implemented during the year, and yet the... | a6cde5c2-46d8-40f4-8ff1-4e77df540b18 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
The University had outstanding payables of UGX.1.611Bn as at 30 th June 2024 contrary to the Commitment Controls advised by MoFPED. arrears, yet the budget provision was only UGX.86Mn. UGX.83.3Mn was charged to wrong codes. leave expired in 201... | 7f2b1118-b47e-4eec-ab68-336b8e39976b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= . , of Stores and Other Assets (physical assets) as at the end of the financial year 2019/2020 was UGX.129,698,987 but the payment file revealed that only office equipment, ICT eq... | 7e931d72-0abc-4cae-89c3-8f8bad941511 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Ministry of Trade, Industry and Co- operatives (MoTIC), = Agro- industrialization, Manufacturing & Private Sector Development. Ministry of Trade, Industry and Co- operatives (MoTIC), supported by activity costs. xiii) Out of the sampled 23 outputs... | 6d7a7eac-fac7-46e4-a5a1-e9392354e04f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND ENTITY = Project (WMDP) - MWE. , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = I analyzed of the outputs/activities that were planned and noted that although the project received 100% of the budgeted funds and was able to absorb 9... | d3764660-5b28-426f-8b35-2c22853b1eba |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Parliamentary Scheme., = Pension . Parliamentary Scheme., conducting market price assessments. This was contrary to the procurement law and exposed the entity to a risk... | b1728d65-77ce-4a4d-8cd2-d983e93f5a67 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Directorate Government Analytical Laboratory (DGAL), = Governance and security. Directorate Government Analytical Laboratory (DGAL), = Unqualified. Directorate Government Analytical Laboratory (DGAL), Out of the eight (8) outputs r... | ac094f83-e8ed-4404-b021-d78ff28e1b5c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Although the Authority has 124 approved positions, only 78 (i.e. 62.9%) are filled, leaving 46 (37.1%) vacant positions. Among the vacant positions include 24 unfilled positi... | 218d2e8f-4723-44a0-9cf6-07647f984ca3 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
the day to day activities of the Commission. = an absorption level of 100 %.. , One piece of land accommodating EOC headquarters with a leasehold for 89 years measuring 0.18... | df38e1e7-1087-4a2a-8c3a-063abc0f37fd |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Unqualified. 17, from staff gratuity payments on the basis of exemption from PAYE under the Pensions Act However, I noted that the gratuity of staff under contract terms is n... | fbbe70c9-aa43-4d55-b282-b3e9b1491665 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Development plan implementation. National Planning Authority, 2 = Unqualified. National Planning Authority, 3 = The entity budgeted to collect UGX.0.01Bn during the year however, no NTR was collected. The entity had an approved bu... | 38ed29e8-839f-4bf3-820b-8243cd06ca50 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Absence of Human Resource Function: There is no human resource function in all the National. , SECTOR AND ENTITY = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = Low Level Marketing and Publicity of Tourism Activity: I observed that the level of marketing... | 4ad767d5-3515-4d5d-b1ce-1043ec8c2be8 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Agronomy officers, a classifier and a Personnel & Administration Officer..Withholding tax to the tune of UGX.83,142,447 from payments worth UGX.839,194,850 was not recovered ... | bd4a506d-c079-4c91-b2f9-c72af5285a7b |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The URA Headquarter Building (URA Tower), had a provision for a car. 6, 1 = Opinion Unqualified. 6, 2 = parking Tower to accommodate 360 cars. However, due to ... | 40462680-0deb-4a12-b709-2920265f4d5a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = I noted loss of inventory worth UGX.2.36Bn due to a fire outbreak in stores of 34 items out of the 62 items kept in the stores. . , 1 = The Ministry spent UGX.0.2... | 182c4a67-98b9-4848-8f50-6ff557c5a11a |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
twenty-three (23) planned outputs worth UGX.26.77Bn assessed; eight (8) outputs were fully implemented, while fifteen (15) outputs were partially implemented.. Unqualified,... | 3f44ef76-84ca-4ac9-86ea-f1bd017c4ce2 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
30, SECTOR AND ENTITY. = Education Service Commission (ESC). 30, SUMMARY OF KEY FINDINGS.· = ·. 30, SUMMARY OF KEY FINDINGS.Lack of regular audit reviews contrary to the requirement of the IDA requirements. = There was a shortfall in releases amounting to UGX.64, 448,... | c8783f0e-d6f3-4bfc-9faa-efa9ed6538fe |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
374 cattle, 233 goats and 345 pigs estimated at UGX.0.211Bn were lost through death. = NCA fully implemented Two (2) outputs with two (2) activities worth UGX.0.365Bn, however I could not assess the implementation of the other four (4) acti... | 3eb179a1-926a-400c-927a-4165bfaca37b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Nurture, 1 = Human Capital Development. Nurture, 2 = Unqualified. Nurture, 3 = Management purchased equipment worth UGX.5,959,500 (translated to USD.1,600), which were not listed in the budget and without prior written approval from th... | 7d2186db-69af-4ba2-afdb-64026a9614bc |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
National Lotteries and Gaming Regulatory Board (NLGRB), = Community mobilization and mindset change. National Lotteries and Gaming Regulatory Board (NLGRB), = Unqualified. National Lotteries and Gaming Regulatory Board (NLGRB), ... | a255117e-f8c2-4c4b-b971-7ed65edeac15 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
UGX. 142.7 Bn resulting in un-utilised warrants of UGX 0.948Bn representing an absorption level of 99.3%.. , 1 = . , 2 = I noted that out of the fifty-five (55) activities w... | 958a3da9-775d-443e-9933-50559c1e0b4d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
quantified. Three (3) outputs were not quantified at all. I observed that management did not prepare performance reports that show the status of implementation of planned outputs.. , 1 ... | f7fac54a-52ea-44cd-8304-fe794b7c67cc |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Return on Assets; Although the return on assets for the entity increased to 2.6% from 0.4% recorded in the previous year, the return was still very low.. 7., 1 = National... | 5a7c64f1-850e-4a46-8d69-def7e9660065 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
UGX.26,564,839,997 recovered funds, only had been revolved to other youth groups leaving a balance of. 2, SECTOR AND = . 2, SUMMARY OF KEY FINDINGS out of an estimated one million workplaces in the country only three thousand one hundred fifty- = . 2, SUM... | 6d58deac-9878-4f1e-be9c-f68fd31affc9 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
were noted.. , SECTOR AND = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = Funds totalling UGX.296,603,084 remained unaccounted for.. , SECTOR AND = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = There was under Remittance of Statutory deduct... | a435a243-527f-4720-9856-1c69e9087407 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Hospital, = Human capital development. Hospital, = Unqualified. Hospital, UGX.5.5Bn at NMS. I noted that drugs and medical supplies worth UGX.0.740Bn where not delivered during the period. This represented 13.4% of the planned deliveries to the ho... | 06f180a4-d235-4507-9c01-543ff64adfa9 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Office of, 1 = the Auditor General. Office of, 2 = Governance and security. Office of, 3 = . Office of, 4 = . Office Director Public Prosecutions (ODPP), 1 = of the of. Office Director Public Prosecutions (ODPP), 2 = Governance an... | a7157690-3a25-4b65-a15f-7b73777cf0c7 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, were partially implemented. = The Mission did not prepare and submit annual monitoring plans to MoFPED and NPA and also did not prepare and submit quarterly moni... | 6a7a7918-7397-42b8-8441-16c7d460d1f4 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
The Ministry amended the original contract for the procurement of assorted medical equipment for UPDF National Referral Hospital without the necessary approvals. In addition, a variation request of UGX.29.67Bn was awarded to the contractor wi... | 1b4f27ce-c4ff-4f65-b705-2b1471d527e3 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
eight (68) activities and expenditure worth UGX 35.95 Bn were fully quantified, one (1) output with a total of two (2) activities and | 62463cfd-6b76-4a3b-b3a8-18bc8c477cad |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
UGX.24,695,568,448 in the previous year to = ·. , SUMMARY OF KEY FINDINGS Domestic arrears decreased by 24% from UGX.24,695,568,448 in the previous year to = Among the Agency inventories were 89 transformers which were not valued. There is possibility ... | 8b7568bc-ffb7-476a-a8cf-35792f604a12 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Tax Appeals Tribunal (TAT), = Administration of Justice. Tax Appeals Tribunal (TAT), = Unqualified. Tax Appeals Tribunal (TAT), = i) ii) iii) iv). Tax Appeals Tribunal (TAT), 84%. The unspent funds of USD.5,423.17 were still held at the pro... | 3c44922d-68b7-4767-be40-d51fc4358e3f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY Unqualified. , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = I noted that MAIIF-ENRP was still using the manual system of accounting for recording its transactions as opposed to IFMS.. 6, SECTOR AND = Agriculture Cluster ... | 0791bc61-4cc4-44aa-8fd3-4e6a5eac9ce6 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
. Opinion Unqualified, 1 = . 1. 2022/22, 1 = I noted that out of the budgeted revenue of UGX 30.432Bn, a sum of UGX.30.046Bn was realised representing a performance of 99... | 05f47dc6-8a5e-4c56-a916-f76d10fa51e7 |
92 | Appendix I (a): Activities that were partially or not implemented as a result of the unwarranted UGX.25.6Bn
, Activities not implemented = Northern (149). , Amount not Warranted (UGX) = . , Activities not implemented = Conduct a Master Trainers course (MTC) in Coffee specific extension and technical facilitation sk... | c2de3043-7377-4173-a933-b148911408d5 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
remitted.. Opinion, UGX.0.653Bn representing an absorption level of 80.2%. I sampled 5 outputs with a total of 7 activities and actual expenditure of UGX.2.64Bn and observed that 2 outp... | afc90db4-d389-48a7-9c9a-01f21813a4c8 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
implemented timely as required by IAS 8 Accounting Policies, Changes in. , 1 = . , 2 = Accounting Estimates. I reviewed the information system controls of the IT system and noted
, 1 ... | 300b7489-eb2e-47ba-a4d3-1e558df4e67f |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Insurance Training College (ITC), = Human Capital Development. Insurance Training College (ITC), = Unqualified. Insurance Training College (ITC), The Commission did not budget for domestic arrears from the previous year of UGX.454.56Mn. As... | 474a648b-1979-4780-bed7-531d08a24b47 |
92 | ANNEXURE II: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR LOCAL GOVERNMENTS
in the Statement Of Financial Position of UGX. 1,683,003,314 as there is no schedule = I noted 93 vacant positions at the district I noted unbudgeted Funds from Ministry of Education and Sports. 04, = Opinion Unqualified. 04, Ugx. 22... | cd1525f1-00af-4fca-b8b8-0cc3e20b93fe |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
representing an absorption level of 99%.. , = . , the Authority.. The Authority received from the Treasury UGX.13,237,853,910 for the last three financial years to deliver... | 80618191-a9bc-4a3e-ac4f-0234d8615535 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
thus would affect the operations of the newly formed Special Interest Group. , = . , = . , xviii) = iv). , and loss of public land. Relatedly, five (5) pieces measuring approximately 43,495.4 hectares had encumbrances in the form of en... | 75b8caea-176f-4661-b0d5-76bc6ad6aaff |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Ministry of Government, Local = Agro-Industrialization Development Plan Implementation Governance and Security, Human Capital Development Legislation, Oversight and Representation Natural Resources, Environment, Climate. Ministry of Governme... | 2b4e4e62-5933-4910-a536-2954212b61fd |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
low number of beneficiaries trained by the electronic voucher management agency (EVMA) in financial literacy, input use and system use, low number of direct project beneficiaries, low number of farmers enrolled into the system and inadequate effectiveness... | e0b19812-47d5-42f0-a7e8-623e5c8ed408 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
by IFAD, contracts committee and Solicitor
8, 1 = Strengthening National Seed Certification Service Project (SNSCS). . 8, 2 = Out of the planned six (6) strategic targets/goals to b... | dbb1c99f-ed48-4685-a59b-10178e11ab2f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
(14) of the Public Service Standing Orders, 2010.. The Mission has an approved staff structure of 8 staff positions out of which, 5 (63%) were filled leaving 3 (37%) vacant.... | c06bc34b-37d5-4b48-8a63-0d56350f70c6 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
without transitioning to cycles 2 and 3, 2191 (1.3%) transitioned to cycle 2 without transitioning to cycle 3, while 47 (0.03%) transitioned to cycle 3. In the year 2019/2020... | d1cc5ce6-3b76-4410-9ee2-da78b7e92c13 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
that 50 of the 95 incubatees reviewed had expired MoUs at the time of reporting, while others were not paying NTR to the Institute as per It was observed that UIRI paid ... | 0e8e9c85-e911-452f-8100-256e7e5e8707 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
, 1 = . , 2 = Gulu RRH had 352 employees on the IPPS payroll of which 345 (98%) were fully verified and 7 (2%) did not show up due to reasons of death, official leave, interdictions and retirement from service. A total of 50 ... | af0c9393-ad2e-45ff-b14e-2d8965e72fe9 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
and Forestry Conservation Project Phase II (FIEFOC), 1 = Change, Water and Land Management. and Forestry Conservation Project Phase II (FIEFOC), 2 = . and Forestry Conservation Project Phase II (FIEFOC), 3 = Whereas management de... | 482b1c80-f6c3-4e48-9f01-f1c466dd5562 |
92 | Appendix I (a): Activities that were partially or not implemented as a result of the unwarranted UGX.25.6Bn
(UGX) = 466,704,000. Procurement and distribution of 8,822 Litres of imidacloprid to farmer organizations for control of Black Coffee Twig Borer in South west (1471), Central (1470), Greater Masaka (1470), East... | d6315c06-441c-4de1-a7b7-f9922deaae4b |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = activities, twenty-eight (28) were fully achieved; fourteen (14) were partially achieved; and eighteen (18) were not achieved. I noted that funds earmarked for the sele... | ef166397-12a2-45c2-8291-0a0dae2baf27 |
92 | 1.4.1 Planning and Budgeting
There were gaps in Government planning and budgeting which affect the timeliness, accuracy and usefulness of plans by Government. The shortcomings include; sector delays to submit plans, lack of service delivery standards in all MDAs and LGs, delay in issuing of circula... | 6ebfb2cc-ff29-4b6a-928a-9c4ee210d8f4 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= . , Quality-of-Service Standards (QoS) by average of 45% compliance. Non- compliance with QoS denies customers quality and reliable electricity = As 30th June 2021, th... | 57c95c6e-b847-4609-a097-72de3b36b349 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
of the project in various cities and MCs worth UGX.473.97Bn were not implemented because of the un-disbursed funds. Out of 151 activities worth UGX.989.4Bn in 10 cities, 12 Municipalities and 11 RHD's, only 116 activities worth UGX.861.8Bn had been fully. ... | 31da1457-eb41-4ad1-a221-143a0ce36bad |
92 | 2.3 Unqualified Opinions
17., 1 = DOCTOR DIP. 17., 2 = all markets Diversion of Project Funds- UGX.127,538,713 Shortfall in GOU counterpart funding of UGX.1,734,218,331 representing 62% of budget. , 1 = . , 2 = Under absorption of funds advanced to districts to undertake. , 1 = . , 2 = official activitie... | dde5b426-ab87-4c81-978e-ca753c1d1ef9 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
non-completion of performance improvement plans, non-. , SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS I noted significant inconsistencies between the figures in the vote performance report and the = · ·. , SUMMARY OF KEY FINDINGS I noted significant inconsisten... | f3e731a2-52a9-486b-80a3-051a4136eb14 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
UGX.15.89Bn. Besides, there was no clear strategy on how these. National Agricultural Advisory Services (NAADS), = . National Agricultural Advisory Services (NAADS), = . National Agricultural Advisory Services (NAADS), Out of the total warrants of UGX... | 97a26e04-9bb8-4c1b-99d6-e411f5db5290 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Shortcomings were noted in the implementation of the provisions in the circular standing instructions on staff performance management. The gaps identified include non-completion of Performance Plans, no quarterly reviews undertaken, no performance ... | 61238174-f2d9-47ec-ab44-e6a4ed97e5f0 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Although the Ministry did not budget to collect NTR during the year under review, a total of UGX.459.7Million was collected. Failure to budget for collecti... | b11702bb-00a8-48f4-a5df-63d77bd16715 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Distribution Project-2020 Opinion Unqualified = Soroti University. 2020/21. 2, No significant matters to report on. = I noted that the University did not indicate NTR estimates in its ... | 965391db-ae2e-4e19-8c70-9ac70db1a9fa |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I reviewed IT systems management; the Ministry's ICT governance had several shortfalls. For instance, there were. NGO Bureau, ungazetted churches. domestic arrears totallin... | 349e1af2-ab31-4f67-8401-4b45fea7ccd2 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
NLGRB had 51 approved positions, out of which a total of 40 positions were filled leaving a gap of 11 vacant positions.. Oil, = Public sector transformation. Oil, = Unqualified. Oil, Eleven (11) outputs with twenty-three (23) activi... | eeab8363-3b29-462a-952b-0db18c0804ae |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I further observed one (1) out-put with five (5) activities worth UGX4.9Bn was insufficiently quantified while another output with one activity was not quantified at ... | fa9a3abf-7b0d-4248-a8bd-656ef88c932d |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
of performance appraisals, no quarterly reviews undertaken, non-completion of performance improvement plans, and non-submission of reports on Performance Agreements, Performance Appraisals and Performance Improvement Plans to MoPS. = Domestic arrears increased by ... | d69d1b15-4045-4e95-8c88-091927676b04 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= Unqualified. , the Authority.. The Authority received from the Treasury UGX.13,237,853,910 for the last three financial years to deliver its mandate; however, no tan... | fa987c26-4c50-4c08-aca3-05c145c2236e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
farmers ordered inputs during the financial year at amounts that were in excess of the recommended threshold of UGX.1,350,000 worth UGX.186,792,644. = 4 outputs with 8 acti... | 979482e8-cf1a-483f-a2e1-d214e59c6583 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS performance plans, failure to undertake performance appraisals, lack of mechanism to monitor = . , SUMMARY OF KEY FINDINGS performance plans, failure to undertake performance appraisals, lack of mechanism to monitor = s... | a9583e9d-6561-446b-9425-bb07b43ba7ec |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
, SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS = . , SECTOR AND = . , SUMMARY OF KEY FINDINGS = . , SECTOR AND = . , SUMMARY OF KEY FINDINGS = . , SECTOR AND = . , SUMMARY OF KEY FINDINGS = . , SECTOR AND = . , SUMMARY OF KEY FINDINGS = . 2, SECTOR AND = German Refuge... | c89e82a1-622c-4f86-8999-f96a5f798a76 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that under Clauses 8.1.2 and 10.2 of the agreement between GOU and NSSF under the Bwebajja Project that GOU was required to budget for and include the upfront payme... | 6843e492-e887-4e15-a966-27c25a1ef38e |
92 | ANNEXURE II: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR LOCAL GOVERNMENTS
that was swept back to consolidated fund account; delayed submission of quarterly. 04, = Opinion Unqualified. 04, Ugx. 224,945,899. The trial balance also indicate a figure of Ugx.1,194,065 I noted Statement of Cash Fl... | 447ee2fd-ab9b-4d38-a637-7a566748556e |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
UGX.24,695,568,448 in the previous year to = ·. , SUMMARY OF KEY FINDINGS Domestic arrears decreased by 24% from UGX.24,695,568,448 in the previous year to = There are numerous properties held by the MEMD that do not have titles. This exposes the Minis... | 49faca29-8eae-4d9d-acd3-0aaf026eb34b |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Quality Monitoring Program (FMQP), = Sustainable Development of Petroleum Resources. Quality Monitoring Program (FMQP), = Unqualified. Quality Monitoring Program (FMQP), to UGX.58.11Bn. v) Out of the total available funds of UGX.58.11Bn on... | ba0fdf4a-1c98-4974-9325-7bf3b9fccc75 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
not implemented.. 1, SECTOR AND = . 1, SUMMARY OF KEY FINDINGS = Arrears totalling to UGX.13.23Bn remained unsettled at close of the year contrary to Section 21(2) ... | c55bdb69-9872-4bd4-ae95-6c6fc27288b5 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = LEGISLATURE. , 2 = vaccines is likely to hamper the timely attainment of the vaccination. , 1 = . , 2 = targets set by government. The Ministry did not comply with ... | 71b66661-ab7b-4994-a276-a809b4157e63 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
of twenty-six (26) activities worth USD.2,522,858 (UGX 9.15Bn) and noted that; Nine (9) outputs with twenty-four (24) activities and expenditure worth USD 2,366,682 (UGX. 8... | 6a08773a-1219-4790-b48d-fbd20844d828 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Out of the four (4) outputs with a total of twenty-five (25) activities, one (1) output with a total of two (2) activities. Opinion Unqualified, Assessment of implement... | 6360e181-b0f5-41c4-bde0-949333ea90e0 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
by UGX.44,560,834.. The Embassy made upfront payments for rent of USD.74,850 (equivalent to UGX.279,215,200) beyond the financial year but did not disclose the prepayments in the Stat... | d47252c9-1bbb-4677-8162-3119fd267c23 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
status of the embassy Assets;.o The Chancery- the building requires a total overhaul; the windows are too old even to replace broken glass is a challenge. The basement ha... | a50dc7aa-75ef-40d6-a8f1-df73117ec865 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
, 1 = . , 2 = . , 3 = The Commission prepared the environmental and social impact assessment report. Electoral, 1 = Governance and security. Electoral, 2 = Unqualified. Electoral, 3 = for the construction of a headquarter, however NEMA had not... | 614e51e7-cc90-4183-ae39-3748cc9fa9e4 |
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