Report Summary
While education grants were disbursed to employees who met eligibility requirements and entitlement conditions, there was a need to improve the efficiency and effectiveness of processing education grants through the establishment of performance indicators and monitoring procedures, including those for addressing the risk of fraud.
Issue Date
Entity
DM, OCHA
Report No
2018/043
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2017/512/01
Number of important recommendations
7
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on