P.O Box 56 Kaliro, Uganda | Tel: +256-788062323 | Tel +256-774155170 I E-mail: [email protected]
INTERNAL AUDIT
Submitted by admin on Wed, 09/27/2017 - 16:05
| Final Internal Audit workplan Plan for FY 2025-2026 | ||||||||
| ACTIVITY DESCRIPTION | Quantified Out puts | Location | QUARTER 1 | QUARTER 2 | QUARTER 3 | QUARTER 4 | TOTAL | SOURCE OF FUNDING |
| Procure Furniture and Fixtures - Office table and chair |
A set of Office table and chair procured | District | 750,000 | 750,000 | 750,000 | 750,000 | 3,000,000 | DDEG |
| Totals | 750,000 | 750,000 | 750,000 | 750,000 | 3,000,000 | |||