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

Submitted by CWONG1 on 18 September 2025 - 9:47am

Langue Undefined

Assignment No:

AH2023-509-01

Report No:

2025/040

Entity:

DMSPC

Report Title:

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

Confidentiality:

Non Confidential

Ratings:

Not applicable

Issue Date:

Tuesday, 16 September 2025

Available Date:

Friday, 17 October 2025

Report Type:

Number of Recommendations:

Implemented:

Withhold available date:

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