Report Summary
There was need to strengthen controls in the administration of education grant entitlements.
Issue Date
Entity
UNON
Report No
2017/109
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AA2017/210/02
Number of important recommendations
14
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on