Audit of Umoja Implementing Partners Management System | OFFICE OF INTERNAL OVERSIGHT SERVICES

Submitted by CWONG1 on 16 February 2026 - 2:58pm

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Assignment No:

AT2024-519-02

Report No:

2026/001

Entity:

DMSPC

Report Title:

Audit of Umoja Implementing Partners Management System

Confidentiality:

Non Confidential

Ratings:

Not applicable

Issue Date:

Friday, 13 February 2026

Available Date:

Monday, 16 March 2026

Report Type:

Number of Recommendations:

2

Number of Recommendations:

0

Implemented:

0

Implemented:

0

Withhold available date: