Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution

Issue Date
Entity
DMSPC
Report No
2025/040
Report Type
Audit Report
Available Date
Report
2025_040_pd.pdf
Withhold available date
No
Assignment No
AH2023-509-01
Number of important recommendations
5
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on