An internal audit report by Kampala Capital City Authority (KCCA) has for the second quarter of 2019/2020 cited accountability queries in the ongoing two donor-funded projects on sanitation and climate in Kampala.
But auditors found out that KCCA signed the contract on December 14, 2016 and the initial pre-financing disbursement received from EU on December 27, 2016, before the minister and the Solicitor General (SG) approved the grant.
Though the project procurement plan was developed and approved for implementation by KCCA executive director in August 2017, the audit shows that there were some delays in implementing the project procurements as planned.
For instance in KCCA's submission to the EU dated April 29 2019, it was indicated that by December 30, 2018, cumulative sum of €804,414 (Shs3.3b) had been received to facilitate the project implementation.
KCCA received a grant of £300,000 (Shs1.3b) from Global System for Mobile Association.
