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92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Soroti Limited, 1 = . Soroti Limited, 2 = Agro-Industrialization. Soroti Limited, 3 = Out of the total warrants of UGX. 13,437,402,784 availed during the year, UGX. 11,516,106,981 was utilized by the hospital resulting in un-utilized warran... | fd8b03cb-8c4f-47c8-a65e-a77db2fabff0 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted a significant receivables balance of UGX 8,268,255,693 at close of the financial year which impacts the liquidity capacity of the Authority. in.There were irregularities in fore... | dda3317a-6293-4923-8709-f4edea9b9adc |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Innovation, technology development and transfer. South-Western Cluster Water and Sanitation Project (NWSC) for the year ended 30th June, = Unqualified. South-Western Cluster Water and Sanitation Project (NWSC) for the year ended 30th June, UGX 26... | 939529eb-ea25-4491-93e9-b88a6b3550a0 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that the entity procured 23 vehicles in the last three years at a cost = the target. There was a shortfall in releases amounting to UGX.0.65bn representing 1... | 90d071b4-8864-4576-9120-a865c99b7060 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Ministry Foreign (MoFA), of = Affairs Community Mobilization Development Plan. Ministry Foreign (MoFA), = and Mindset Change. Ministry Foreign (MoFA), the financial year under review. The Ministry contracted a foreign firm for the col... | cb473d2e-5546-492c-bdfa-8be7850e5550 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
2020/21. 2., Concentrate which are kept in cold rooms, thus increasing costs of production and inadequate products in the market. Of the 71 approved regular positions, onl... | c4bda814-a403-4d2d-bddc-4774cf10f640 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
to the terms of contract. = The Commission had governance challenges which affected the operations of the Commission.. 13, SECTOR AND ENTITY. = Opinion Unqualified. 13, SUMMARY OF KEY FINDINGS. = · ·. 13, SUMMARY OF KEY FINDINGS.· I noted non adherence/ non delivery o... | c4dd3f13-3270-4d92-97b8-ac2d03c5568b |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I also noted weaknesses in the Management of the Commission's fleet. The aspects that need improvement were; Failure to undertake needs assessment before procurement of vehicl... | f587cdec-11af-4c90-811f-e53c977fb355 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
of Nakasero Blood Bank were reported to have been encroached on by the fence of Pearl of Africa Hotel on plots 2E and 7A1-9A1 as per the boundary opening reports of 23rd N... | 1535aecb-2208-4abd-bc60-1a45f3ed256f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
outputs/activities representing 66.7% were partially implemented.. , 1 = . , 2 = I noted poor financial performance as the company made a loss of UGX.295,328,725 after ... | 25682a03-2a07-4321-9330-f6464c50b133 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
contrary to Paragraph 24.6.2 of Treasury. 14, SECTOR AND = Opinion Unqualified. 14, SUMMARY OF KEY FINDINGS = instructions which requires an Accounting Officer to ensure that all planned development partner disbursements under his or her vote are appropriated by Parli... | 4037092c-7890-426c-87ca-5c9378b54e4c |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
The Ministry advanced UGX.13.098Bn to the Ministry of Defence and. Ministry of Education and Sports (MoES), = . Ministry of Education and Sports (MoES), = . Ministry of Education and Sports (MoES), under which the Ministry is funded are not aligned to... | daaf5d9a-bc5a-40ff-a5af-c72c7d29640f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
ENTITY = . , SUMMARY OF KEY FINDINGS = ·. , SUMMARY OF KEY FINDINGS = LCs for construction works from the previous year (2017/18) with outstanding balances of UGX.445,813,837 failed to perform within the contractual timelines. At the time of inspection, a ... | 1feffac0-6287-4589-83e2-568d43ba0e30 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
(6). 9, SECTOR AND = Project (MATIP II). 9, SUMMARY OF KEY FINDINGS = ·. 9, SUMMARY OF KEY FINDINGS = The project planned to achieve its deliverables through implementation of six outputs/activities. I reviewed these 6 outputs and noted that, four (4) outputs... | 72569ae1-b2d9-464d-af61-bdcfb430980b |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
, 1 = . , 2 = . , 3 = The entity had an approved budget of UGX 25.94Bn from the various programmes out of which UGX 24.73Bn was warranted, resulting in a shortfall of UGX 1.21Bn representing a 95% performance. The University budgeted to co... | 0abc2152-d823-4658-a54f-04605b0429c1 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
I noted that the entity is not enrolled on the IPPS/HCM Unqualified . National Curriculum Development Centre (NCDC), 1 = Human Capital Development. National Curriculum Development Centre (NCDC), 2 = Out of the budgeted NTR of GX... | 444f1bb0-e7ba-4d61-89a9-d0c49af94d74 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
remained unsettled at the close of the year.. 22, SECTOR AND = Opinion Unqualified. 22, SUMMARY OF KEY FINDINGS = · · ·. 22, SUMMARY OF KEY FINDINGS = Out of the 17 quantified outputs/activities assessed, 8 outputs/activities representing 47% were fully implemented; ... | 22b50788-af0c-4f99-85b8-10a35581e41d |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that out of the sampled 42 vehicles, 21 of these had exceeded the recommended 5 years useful life while 21 had their mileage above the recommended 250,000km, h... | 08ebe7f0-c7cb-433f-9873-2f8ce26dc4e0 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
, 1 = of Human Capital. , 2 = Unqualified. , 3 = Total of UGX. 0.025Bn was paid to 13 staff who had been retired, either transferred, absconded or died. These resulted into financial loss to government. Out of 368 approved positions, a to... | de2e2641-66d4-4695-9c16-b3997d0fdf0f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Funds worth UGX 27,160,098,065 had not been collected by the close of the financial year. Of = ·. 11, SUMMARY OF KEY FINDINGS Funds worth UGX 27,160,098,065 had not been collected by the close of the financial year. Of = The Council procured 6000 certificates and ... | b3caab76-ca1b-415f-ac63-13b3d1f1d5cb |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
(97%) were fully verified while 11 staff (3%) were not verified. Out of 289 employees on the Ministry May 2023 temporary salary payroll, 286 staff (99%) were fully verified while 3 staff (1%) were not verified. Out of 665 approved Ministry... | bec0fbb3-a999-4abd-8130-0a7cd3de0120 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
The embassy did not remit unutilised end-of-year balances amounting to UGX.31,649,399 to the Treasury for onward transfer to the Consolidated Fund. The entity irregula... | 33f12163-1581-4a6c-9feb-c1d158b75388 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
positions. = ·. 10, SUMMARY OF KEY FINDINGS.monitoring of the implementation of the Commission's decisions, Failure to attract staff in key positions. = The Authority planned to achieve its deliverables through implementation of 71 outputs. I sampled 28 ou... | 1dbdbcae-9741-4b8b-8a46-b13b5891aa44 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Private sector development Tourism development obtaining the necessary approvals. ii) The embassy had unutilized warrants of UGX 137,630,601, which were attributed to delayed recruitment of staff and tax refunds. iii) The Mission received UGX.191.9M... | 09b028c9-f7a9-444f-b739-e80dfeaf23a3 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= . , included incomplete recording of motor vehicles in the assets register, failure to maintain proper vehicle movement log books, absence of annual motor vehicle in... | c8cc02f4-5494-4421-859f-d4db2aec933f |
92 | Key Findings
iv) Irregular initiation of procurements was noted in 8 (11%) entities, where twentyone (21) procurements worth UGX.42.79Bn were undertaken. The procurements lacked requirements such as approval from the Accounting Officer and confirmation of availability of funds. There is risk of financial over commitmen... | b8a9ad37-bce9-4883-9428-b5cde5a3397c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Oil Palm Project (NOPP) in contravention of the tripartite agreement thus denying the citizens benefits accruing.. 10., 1 = Cotton Development Organization (CDO) Opinion ... | d777cf5e-04e5-4b41-ad70-5a1b779cb31d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
I further noted that with regard to the Insurance Appeals Tribunal; The funding of the budget and procurement function for the Tribunal are handled by Insurance Regulatory Authority (IRA) on its behalf and the Tribunal reports to IRA regardi... | 4d16ccff-be30-4043-953c-5accc797f941 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
7, 1 = I noted that out of the five (5) fully quantified outputs, one (1) output with one (1) activity worth UGX 0.004Bn was fully implemented while four (4) outputs ... | 50a77333-eec5-4dbe-92bb-e6cb599f29fb |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Out of nineteen (19) planned outputs only four (4) activities worth UGX 0.251Bn were fully implemented, eleven (11) activities worth UGX 0.628 Bn were partially, while four (4) activities worth UGX 1.105Bn remained unimplemented. The ent... | 498a8a1e-fd65-4520-977b-10bae37cb399 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
correction of defects. = I sampled 6 outputs with a total of 50 activities worth UGX.66.57Bn. 5 outputs with a total of 47 activities and expenditure of UGX.62.459Bn... | 214b7196-a1a1-40c5-925b-54b2ac72c655 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
Mbarara Regional Referral Hospital, = Human capital development. Mbarara Regional Referral Hospital, = Unqualified. Mbarara Regional Referral Hospital, xi) = i) ii) iii). Mbarara Regional Referral Hospital, leading to a variance of 1,123 medical items.... | 87f4736a-fd56-48a8-bbd7-34301a136fc7 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = Furthermore, of the 12 outputs and 28 activities quantified worth UGX.2.13Bn assessed; 13 activities representing 46% were fully implemented while 15 activities re... | 196bdcf1-7647-404a-ba43-7fb7d10628b6 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Further, of the 49 quantified outputs/activities assessed,32 outputs/activities representing 65% were fully implemented; 8 outputs/activities representing 16% were partially implemented while 9 outputs/activities representing 18% was not implemented at all.. , SECTOR ... | fde7c62e-d00c-4def-8971-28b404cc5440 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
activities for which UGX.56.711Bn and noted that Four (4) outputs with thirteen (13) activities were fully implemented while four (4) outputs with twenty-one (21) activities were partially implemented.. , Development plan implementation = . , = . ,... | f4b688b9-1dd6-4036-981f-5af42b9bcd78 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Of the 6 outputs with 26 fully quantified activities, 18 activities (70%). , 1 = . , 2 = while 4 activities (15%) were not implemented. I noted that the Project extended ... | 1b5c4d0f-2b9a-478a-b522-27ff8ee0564e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
20., = Nyabyeya Forestry College (NFC) . 20., I assessed the implementation of ten (10) out of seventeen (17) outputs that had been fully quantified with a total of... | 4ada8b7f-2a65-4ba7-8eaf-eb444a622f98 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
period under review, these pieces of land were not traceable to MNSL lease register.. 47., = Kyambogo University 2021/22. 47., From the sampled of Six (6) outputs that had... | 4502991f-f153-4b5c-b799-77a8123c46c3 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = I reviewed the balance of 'payables falling within one year' reported in. , 1 = . , 2 = Seventeen (17) running motor vehicles which were fully depreci... | 8f22a1d6-de1d-48de-be16-7c8d8372d7ac |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Out of the approved staff structure of 46 positions 35 positions have been = The Authority did not prepare and submit the annual monitoring plans to. , = . , included... | 73aa7c6e-d5d5-44f4-93cd-328530a20c62 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
sub-programme (JLOS SWAP) for the financial year ended 30th June 2023, 1 = Justice. sub-programme (JLOS SWAP) for the financial year ended 30th June 2023, 2 = . sub-programme (JLOS SWAP) for the financial year ended 30th June 2023, 3 = released, resu... | cab7eb39-12d0-4203-8e3b-f840225c5a0c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
President (OP), Community mobilization and mindset change = Development plan implementation Governance and security. President (OP), Unqualified = . President (OP), I noted that: = The Office of the President was supposed to receive UGX.23... | 6333f102-1afa-4dd9-9be4-70c9984c7e72 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
9, = Nyabyeya Forestry College. 9, Mujwalaganda; and Buti..Out of the approved staff establishment of 799 positions, only 344 (43%) are filled, with 455 positions vaca... | 78e1a262-e33f-463f-b6e3-bed9a0f9a71e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that out of Ten (10) activities with a budget of UGX 27.41Bn assessed, Two (02) activities worth UGX 3.45 Bn were fully implemented, Six (06) activities wort... | 816d6b0f-fc98-4ec3-8698-9db6b968d10f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
. , = Opinion Unqualified. , The company had a total outstanding statutory obligation of UGX.310,173,160 attributed to URA and NSSF. The I noted that the Compan... | 5b3f5f77-8abc-4b1e-b919-efe5ad68c382 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
not fully constituted.. , 1 = I noted that the Ministry did not have specific structures that steer and oversee ICT implementation. There was no approved IT risk manageme... | cfb8838d-c4de-40d1-90d2-7fd93fa8d075 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Out of the 70 established posts in the UDC structure, only 49 are filled (70% staffing level) and 21 positions were vacant representing 30%. I further noted that among th... | 52585214-8a09-4c2b-840e-94e439345bc4 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Notably, Management failed to undertake one of the quarterly stakeholder review meetings. I noted that the project did not utilise grant funds totalling to ... | b9a4d1bf-77e4-4556-9ffc-9f8cc457d9dd |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
research related activities leaving a balance of UGX.8,093,144,089 unspent at the closure of the financial year which was swept back to UCF. In addition, out of the ... | 150bdcfe-9e57-438a-a968-cb293d1e6b74 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Ministry Local, 1 = Agro-Industrialization Unqualified I observed that:. Government, 1 = Development Plan Implementation The Ministry of Local Government collected UGX.4,760,687,200 against the budgeted NTR of UGX.170,000,000.. ... | 457c7b32-5e09-4fed-9085-5cfe64f1e6b0 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Ineligible expenditure from the IDA Project Funds totaling UGX. 68,678,560. = I noted that the MTAC budget of UGX.7,500,000,000 which was revised to UGX.5,446,753,000 lacked coun... | 9cc74134-9b59-433c-805c-8943b068e141 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
UGX11.6Bn, which is 18% of the budget.. , = Opinion Unqualified. , had been disbursed by the Bank under ERT- REA representing 64% of the Total credit. The overall Implementation ... | 3abe61a1-fee1-4330-9ee7-7bea6575b63f |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Management Information System (MIS) for the Council; conducting consultative meetings of = URA did not collect taxes in form of VAT and corporation tax from Government suppliers to the tune of UGX.34bn. Some suppliers received VAT from Government and never remitted it ... | d1899ffd-101a-4aed-9652-36e340451096 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
The Authority had outstanding Receivables of UGX.6.61Bn, of which some of the debtors date back to 2010. Only 0.3% had been The Central Forest Reserves (CFRs) had been encroached upon, with 609 illegal titles issued for these reserves du... | 3da61534-088a-46a9-adb2-ba8e097191e3 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
3.1% of the budgeted UGX.186.3Bn. Further, the entity remained with unspent balance of UGX.9.391Bn representing an absorption level of 94.8%.. 15, 1 = . 15, 2 = The Author... | 854a37b6-214f-4b6b-b773-6904ba275047 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
outputs were not achieved at all.. , 1 = Out of the budgeted revenue of UGX 61,414,152,000 for the financial year 2019/20; UGX 63,165,933,000 was actually collected represe... | 7b4cb998-f16c-4865-952b-77fbd7e134b5 |
92 | ANNEXURE III: SUMMARY ENTITY FINDINGS AND OPINIONS FOR LOCAL GOVERNMENTS
Of the 21 quantified activities worth UGX. 0.191Bn. , = Opinion Unqualified. , An audit of Payroll Management (Pension and Salary) revealed that there were missing personal files for some staff employed by the District. T... | f9e697b9-a867-413a-879b-7d2668244c74 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
UGX.1,885,830,000, a sum of UGX.2,300,000,000 was disbursed, representing an over performance level of 122% of the target. However, project management did not adjust... | 2a7aa39c-a9d2-4023-9ff5-dc8fec226a9b |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
National Housing Construction Company Limited (NHCCL), 1 = Sustainable Urbanisation & Housing. National Housing Construction Company Limited (NHCCL), 2 = Unqualified. National Housing Construction Company Limited (NHCCL), 3 = i) ii) iii) iv) v). Na... | eb6e87db-fbc7-4f42-aa7c-c9dd589e689e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
65, 1 = Multinational Statistical Capacity Building Program for Managing Development Results Phase 4.2 (MSCB-AFDB) Project 2020 Opinion. 65, 2 = . 65, 3 = No Material Report... | 694d6d93-0109-4cd1-9e7a-7ec5a7a8dd14 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
was collected, representing a performance of 2.1% of the target.. , = Opinion Unqualified . , Agencies in Bonn, Hamburg and Vienna, by the time of audit the Ambassador... | 801bf735-43e9-49fa-9fbe-aa8b3b76607e |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted that one (1) output with one activity worth UGX.0.05Bn was fully. 14, 1 = Opinion Unqualified. 14, 2 = activities worth UGX.42.9Bn were partially implemented. Out of th... | 437a33a6-542c-4fce-9c76-d10e0bb9f411 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
A review of the staff establishment at the directorates and Colleges revealed that while some cost Centres were understaffed, others were overstaffed in some positions leaving... | eaf8b9e4-cf57-4266-8a83-2d707598a6fb |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
implemented; two (2) outputs with five (5) activities worth UGX.0.83Bn were partially implemented; and two (2) outputs with three (3) activities worth 2.95Bn were not imple... | 306fc1c6-8f28-4c22-9ca0-9d3ccb0018f4 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
159,827,501 (10.8%) was recovered by 30/06/2022, leaving a balance of UGX 1,320,152,596 outstanding. = I noted that the project received UGX.20.24Bn of the UGX.23.6Bn tha... | 9daf4a4a-5ad7-45e7-90af-90a908fce270 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
Furthermore, of the 4 quantified outputs/activities assessed, 1 output/activity representing 25%. 14, SECTOR AND = Opinion Unqualified. 14, SUMMARY OF KEY FINDINGS = ·. 14, SUMMARY OF KEY FINDINGS = Arrears totaling to UGX.317,468,006 remained unsettled at close of the... | 7e8b2586-8f6c-460e-9f76-3e0576c4f038 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
2, = National Council for Disability. 2, During the three (3) financial years; 2017/18-2019/20, the Ministry budgeted UGX.7,459,701,100 for acquisition of vehicles from gove... | 56ea2d18-5025-49fe-a6b3-cb0769bf6b95 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Professor level and Professor level. It was further noted that most of the staff at lecturer and senior lecturer level had adequate qualifications but = I reviewed the extent of qua... | f1666a4d-8266-4846-a66d-90bdcd772ccb |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
I noted a significant receivables balance of UGX 8,268,255,693 at close of the financial year which impacts the liquidity capacity of the Authority. in.There were irregularities in fore... | e5e2a143-da07-461c-bab3-008d06cb98ee |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
557,669,951 during the year.. , 1 = Council had a total of UGX. 7.77bn available for implementation of planned activities. The total receipts for the financial year under revie... | 80e51c2a-18c4-4253-9f0a-0e07ead1793f |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Out of the expected cumulative disbursement of UGX 2,452,138,031 only UGX 1,104,802,203 was received representing a 45% performance. Out of the twenty-four (24) activities sampled worth UGX 2,268,128,595 (USD. 618,058), all the targe... | a6f04ea9-1930-41ae-a189-8a4e65738f0b |
92 | Appendix 4: Details of other procurement Observations
Bn = . 15 Mountains of the Moon University, Irregular Initiation.No. = . 15 Mountains of the Moon University, Irregular Initiation.Value (UGX) Bn = . 15 Mountains of the Moon University, Failure to Carry out Market Assessments No.. = 3 1.47. 15 Mountain... | 284514f7-e615-4103-b935-2293d178ee5c |
92 | 3.1 Unqualified Opinions
, ENTITY = EDUCATION SECTOR. , KEY AUDIT MATTERS / EMPHASIS OF MATTER / OTHER MATTERS / COMPLIANCE MATTERS = . 1., ENTITY = Education Service Commission. 1., KEY AUDIT MATTERS / EMPHASIS OF MATTER / OTHER MATTERS / COMPLIANCE MATTERS = Undisclosed Domestic Arrears UGX.154,370,506 Weaknes... | f778b0eb-aea3-4077-b890-8664d05e4036 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = expenditure of UGX.0.54Bn. By 30th June 2021, prior year LCs worth UGX.10.875Bn were still outstanding.. , 1 = . , 2 = UGX.6.327Bn had been paid were abandon... | 6e11a7d4-67cd-4d70-8304-657ade328745 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
32., = Makerere University. 2021/22 . 32., Review of the required wage bill to pay the staff currently employed by the Centre amounts to UGX.858,920,011 but only UGX... | c7a6e98c-1aa8-4870-9c03-027eb7ad0296 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
Ministry of Lands, Housing and Urban Development 2020/21, were not quantified at all.. One (01) output with one (01) activity and expenditure worth UGX 0.452 Bn was fully implemented.... | 88d66bac-7435-472b-a0a2-733be3a36848 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS 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), The entity was supposed to receive a subvention... | 060ec7a3-f1fb-4bec-ac66-e4bb35931fec |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
I reviewed 19 out-puts worth UGX.138.95 billion representing 100% of the total budget and noted that 5 outputs (21.7%) of the total outputs were not quantified to enable measurement of performance. Further, of the 14 quantified outputs/activities assessed,11 outputs/... | f416340f-ad89-430c-b089-a9e43bc29f65 |
92 | EXECUTIVE SUMMARY
i. Challenges were noted in the implementation of the programmatic approach to planning and budgeting such as; inadequate legal framework, inadequate conceptualization of the approach by planners and Accounting Officers, failure to allocate resources including supplementary budgets through p... | aeff5f25-43d2-49b3-90d1-00be8ffe6e72 |
92 | 1.15.3 Un-funded approved budget
Source: OAG analysis of the Government budget performance report
Out of the total revised budget of UGX.61.669Tn, UGX.11.498Tn was not warranted representing 18.64% of the revised budget.
Failure to fully fund the revised budget affected the implementation of the planned activities whic... | 0919e27b-927a-42bd-a5a8-12f2dc6f448d |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
and Mineral Development (MEMD), = Sustainable Petroleum Development & Sustainable Energy Development. and Mineral Development (MEMD), = Unqualified. and Mineral Development (MEMD), UGX.466.8Bn was warranted resulting in a shortfall of UGX.262.8Bn ... | f121f2d6-6141-45ab-8379-ef28327b6677 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
Two (2) employees were above the statutory retirement age and should have been removed from the entity's payroll though they were still maintained and employed. Deposit Protection Fund, 1 = Human Capital Development. Deposit Protection Fund... | 5c91fb24-f04b-48e7-8b50-ff5521a16594 |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
vi) The Integrated Management Information System (IMIS) development, with UGX.1.63Bn spent, remains incomplete, rendering it unavailable for use and risking cost overruns due to administrative delays. = the Board charter does not have provisions of su... | 477c9384-1a10-4384-a6ef-5e63b2cb85cf |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
expiry of defects notification period. , SECTOR AND ENTITY = Opinion Unqualified. , = . , SUMMARY OF KEY FINDINGS = No material issue to report on. I was not availed with proof that the Performance Certificate was issued to the contractor (El Nasr ... | 5d1e82ec-7fab-4634-b2ee-8640feeeb755 |
92 | 3.1 Unqualified Opinions
. , 1 = . , 2 = . , 1 = . , 2 = Irregularities in Prior year force account works. , 1 = . , 2 = Non-compliance with the Non Tax Revenue collection. , 1 = . , 2 = Utilisation of revenue at source UGX.68,243,150. , 1 = . , 2 = Staffing gaps 142 out 313 positions filled. 100., 1 = Cotton D... | 84a97bd6-f78b-4969-af30-3b885224ac22 |
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... | af70e10c-044c-45e4-adb5-c782182bb06f |
92 | 7.5. Value for Money Audit on The Management Of MATIP-1 Markets by Municipalities
The study revealed that the annual revenue budgets or targets of all the seven (7) markets were consistently below their revenue potential by 38%. Whereas the revenue potential for the markets was UGX.32.8Bn over the 6... | 64b099fd-8256-4b2e-a29c-4fa2d5bd5d52 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
education allowance amounting to. , 1 =
, 1 = DKK.37,500 (equivalent to UGX.21,112,500) while on interdiction. Payment of employment benefits to staff on interdiction may be u... | 0cf52c7b-6f27-4617-91ed-6569e79e1a24 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= . , URA was not able to receive and reconcile taxes amounting to UGX.182.9Bn which was received by BOU from MDAs, arising from missing IFMS details on the amounts. This r... | 0f187b9a-a37d-472b-8f39-598f7aa355e1 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
June 2020 to 31 st May 2021, 3 = A total amount of GBP 59,861 was spent out of the total available funds of GBP 65,941, representing an absorption level of 91%, leaving a balance of GBP 6,080 (09%) unspent. The Project had excess paymen... | 6b2678d8-41a7-4485-8be4-2444195b66f3 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = . , 2 = MDAs and LGs are still credibility of the budget negatively.. 16, 1 = The Danida (Upgrade) Project Under the Inspectorate of Government. 2020/21. 16, 2 = I no... | d2195f23-1170-4205-abba-9e9b0c51a55c |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs AND PROJECTS
UGX.23.68Bn was utilized representing 100% utilization. Out of 27 employees on HESFB March 2023 salary payroll, a total of 18, (67%) were fully verified, while 9 (33 %) were partially verified due to lack of some requisite info... | 0f7c9df4-4b69-41ee-be15-f5c2466b4135 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
= . , The Embassy spent UGX.145,667,183 on refunds for medical expenses to its officers contrary to the requirements of Section M (m-a) (14) of the Public Service Standing Orders... | cf00b8e4-4662-4655-aa6a-cae659946752 |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
released resulting in a shortfall of USD. 994,500Bn (23%).. Unqualified, 1 = Opinion. Unqualified, 2 = Out of the total available funds for the financial year of USD 9,645... | 7ff4b675-a57e-4732-81dc-4d7fb574748c |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
There were no reportable issues = UGX.16.967Bn out of the approved budget of UGX.17.600Bn was warranted resulting into a shortfall of UGX.0.633Bn representing 96% performance.
A total of UGX.16.529Bn out of UGX.16.967Bn that was warranted had ... | dd5ff804-dcbc-4fd8-bf7b-f7182808514e |
92 | Annexure 1: Summary of Entity Findings for MDAs and Projects
I undertook a special audit of the pension payroll, and a separate report was issued. = The Ministry had total warrants of UGX.66.90Bn out of which UGX.63.80Bn had been utilized by the close of the financial year. The balance of UGX.3... | d3a4d936-6b46-466a-9bfb-ef68d7309c29 |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
representing underperformance of 75%.. , SECTOR AND = Opinion Unqualified. , SUMMARY OF KEY FINDINGS Over the last four years, the UPF fleet size has grown by 56.2% to 2,190 while the fuel budget has reduced by 56.1%. Over the same period the vehicle maintenance budg... | 6a6bcdbf-2abd-432b-9285-e440664660cb |
92 | ANNEXURE II: SUMMARY ENTITY FINDINGS AND OPINIONS
lack of mechanism to monitor staff attendance, non- submission of reports on absenteeism, late lack of a client's charter.. , SECTOR AND = ENTITY. , SUMMARY OF KEY FINDINGS I noted significant inconsistencies between the figures in the vote performance report and the... | 8f2aceec-1d30-47ad-b418-9665b95efe9d |
92 | ANNEXURE I: SUMMARY OF ENTITY FINDINGS AND OPINIONS FOR MDAs, COMMISSIONS, STATUTORY CORPORATIONS AND STATE ENTERPRISES AND PROJECTS
, 1 = I noted that out of the 2 pieces of land measuring approximately 228.96 hectares held, 1piece of land measuring approximately 44.6 hectares (19.51%) valued at UGX. ... | fc321d06-bb0b-4242-a4f1-caba20f3aef2 |
92 | v. Monitoring and Supervision
The oversight committee had not been operationalized as required under the Implementation Agreement. There was no evidence that the various agencies had nominated representatives to constitute the oversight committee. Whereas Mott MacDonald was appointed by KIS as an independent ... | 19dc929f-b6a8-47a5-8c92-5834a6e8cb8b |
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