Support to NOGAMU systems
Kisaka & Company has applied to Sida for funding of 720,000 SEK to carry out the "Review of the Internal Control Systems of NOGAMU" during the period February to August 2014.
The objective of the assignment is to support NOGAMU in implementating of the systems and compliance review recommendations to ensure proper functioning of the financial management and Programme/project reporting systems. It will specifically involve; review of the control environment to identify potential risks, a review of the relevancy, adequacy and reliability of the internal control systems, organizational structure and program performance of NOGAMU, a review of the progress made in accordance with the systems review recommendations and Provision of an agreeable plan for continued support to NOGAMU.
Kisaka & Company undertake the assignment as part of the Framework agreement on audit support to the Embassy.
- Project ID
SE-0-SE-6-5110008201-UGA-33110- Activity status
- 4 - Post-completion
- Aid type
- C01 - Project-type interventions
- % to Uganda
- 100.00
Organisations
- Implementing
- Developing country-based NGO
- Funding
- Sweden
- Extending
- Swedish International Development Cooperation Agency
- Accountable
- KISAKA & COMPANY CERTIFIED PUB
Disbursements by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2014 |
Q2 |
111,939.96 |
111,939.96 |
Commitments by fiscal year, quarter
| Fiscal year |
Fiscal quarter |
Value (USD) |
Uganda Value (USD) |
| 2013 |
Q3 |
116,619.78 |
116,619.78 |
MTEF projections by fiscal year
| Fiscal year |
Value (USD) |
Uganda Value (USD) |
| 2014 |
58,309.89 |
58,309.89 |
| 2013 |
58,309.89 |
58,309.89 |
| CRS code |
% |
|
Trade policy and administrative Management
(33110)
|
100.0
|