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OAG Financial Audit report and Management responses for July 2019 – June 2020

OAG Financial Audit report and Management responses for July 2018 – June 2019

PPRA AUDIT REPORT JULY 2018 – JUNE 2020 MANAGEMENT RESPONSES

PPRA PTRE Audit report for July 2018 – June 2020

2018/2019 ACE II – FM Supervision 2019

Minutes of the Audit, Risk and Compliance Committee 9th August 2018

Finance and procurement reports for July 2018 – December 2018

Financial statement as at 30th June 2019

Financial Statement as at 30th June 2018

Response letter to PPRA’s report

Report from PPRA 2017.2018

Procurement audit report July – December 2018

Kenao Audit report 2017.2018 financial year

Procurement audit report July 2018 – December 2018

Financial audit report for July 2018 – December 2018

Procurement audit report January 2018 – June 2018

Financial audit report January 2018 – June 2018

Public Procurement and Asset Disposal Act 2015

 Financial Management Implementation Support & Supervision Report

 Response to Financial Management Implementation Support & Supervision

Semi-Annual Financial Statements December 2017

Internal Audit Report_ December 2017

Minutes of the Audit, Risk and Compliance Committee 14th December 2017