#ClientProject
1.UNDP South SudanFinancial Aaudit and audit of internal controls of UNDP NIM projects March 2016: 59 projects December 2016: 148 projects March 2017: 94 projects August 2017: 73 projects February 2018: 188 projects
2UNICEF South SudanMicro Assessment of 14 implementing partners. LTA.
3UNDP South Sudan  Preparation of Capacity Development Plans for 9 Ips and conducting training on internal controls for 11 Ips done in September 2021.
4UNICEF South Sudan  Carrying out HACT Micro Assessments for UNICEF Implementing Partners in June 2022.
5UNFPA South SudanCarrying out a stock count and inventory balance reconciliation of goods supplied by UNFPA to implementing partners and inventory spot checks for selected SDPs done in October 2021.
6UNICEF South SudanCarrying out Spot-check of UNICEF funded implementing partners from November 2016 to December 2016.
7FAO South SudanExternal Audit of FAO Implementing Partners done from January 2021 to March 2021.
8Health Pooled Fund South SudanFinancial Management Capacity Assessment for 11 implementing partners (IP) of Health Pooled Fund (HPF) South Sudan from February 2021 to March 2021.
9UNDP South SudanCarrying out HACT Micro Assessments for PACC and Access to Justice IPs funded by UNDP from September 2020 to October 2020.
10UNICEF South SudanCarrying out HACT Micro Assessments for 49 implementing partners from January 2020 to March 2020
11UNDP South SudanExternal audit of 91 projects implemented by Implementing Partners funded by UNDP during the year 2018 & 2019 done from October 2019 to January 2020.  
12UNDP South SudanExternal audit of 106 projects implemented by Implementing Partners funded by UNDP in 2018 done from February 2019 to April 2019.
13UNDP South SudanHACT Transitional audits for projects ended in 2016 and some in 2017 done from August 2017 to September 2017 and for projects ended in 2017 and some in 2018 done  from February 2018 to April 2018.
14UNDP South SudanAudit of CHF and non-CHF funded implementing partners done for the period February-March 2017.
15Save the Children South SudanProject audit of SIDA project implemented by Save the Children done during March 2021, March 2022 and February 2023
16Save the Children South SudanProject audit of DANIDA HUM 2020, DANIDA 2020 CIV and DANIDA Flex prepositioning for crisis projects done during the periods February 2023, March 2022 and 2021.
17CUAMM – Doctors with Africa South SudanFinancial audit of CUAMM Health-Poole-Fund project Lot 10, Lot 11 and Lot 12 for the project implementation periods 01 April 2019 to 31 March 2020 and 01 April 2022 to 31 March 2023 done for the period March – April 2023.
18Save the Children South SudanFinancial Audit of a NORAD project 57800948 and SIDA project 57801147 implemented by save the children done in March 2023.
19HealthNet TPOExternal audit of the Leaders of Peace project implemented by HNTPO for the period ended 31-December-2022 done in March 2023.
20Dorcas Aid International South SudanExternal audit of the SSJR5 project for the period ending 31 December 2020, 2019 done in February 2020 and 2021.
21CARE South SudanExternal audit of SDC Project SSD: CARE Breaking the Silence Against Gender-Based Violence for the period 20th August 2020 to 19th August 2021 done in December 2021.
22Nonviolent PeaceforceExternal audit of Swiss SDC funded projects done in April 2021.
23Nonviolent PeaceforceAudit of BHA 2021 project: Grant Agreement: 72FDA20CA00061 done from May to June 2022.
24HealthNet TPOExpenditure verification for HealthNet TPO projects; Lot 5 and Lot 6 HPF for the period 18 October 2018 to 31 March 2019 done in April 2019.
25Dorcas Aid International South SudanExternal audit of the SSJR5 project for the periods ending 31 December 2020 and 2019 done in February 2020, 2021 and 2022.
26International Rescue Committee (IRC) South SudanExternal audit of SIDA HFA IV project and for 2 SIDA funded projects done during the periods June 2020 and October to November 2018.
27Malaria Consortium South SudanAudit for HPF Phase 3 Lot 16 Integrated Community Case Management (ICCM)Bridging project for the project implementation periods 17 October 2018 to 31 March 2019 and 01 April 2019 to 31 March 2020 done in July 2019 and May 2020 respectively.
28Action Africa Help InternationalExpenditure Verification of HPF Lot 20 and HPF3B for the period 16 November 2016 to 31 March 2019 done in May 2019.
29Christian Mission for DevelopmentAudit of CMD Health Pooled Fund project Lot 6 for the project implementation period 01 April 2019 to 30 October 2019 done in November 2019.
30Health Link South SudanExpenditure verification of HPF Projects Lot 2 and Lot 19 done in May 2019.
31IRC South SudanHPF Phase 3 bridging project audits for Lot 11, Lot 17, and 02/ICCM for the periods 17 October 2018 to 31 March 2019 and 01 November 2018 to 31 March 2019 done in April 2019.
32IRC South Sudan and HealthNet TPOAudit and expenditure verification of 4 Health Pooled Fund projects implemented by IRC South Sudan and by HealthNet TPO for the period 01 August 2017 to 30 June 2018 and from 01 July 2018 to 30 September 2018 done from July to October 2018.
33Nile Sustainable Development Organization South Sudan (NSDO)Audit of the organizational financial statements for the year ended 31 December 2017 done in April 2018.
34MEDAIR South SudanOrganizational audit for the year ended December 2017 done in April 2018.
35AMREF – CCM South SudanOrganizational audits for the years ended 31st December 2019, 2020 and 2021 done during the periods July 2020, January 2021 and January 2022 respectively.
36Islamic Relief Worldwide South SudanOrganizational audits for the years ended 31st December 2020 and 31st December 2021 done during March 2021 and March 2022 respectively.
37Innovations for Poverty Action (IPA) UgandaOrganization audit of Innovations for Poverty Action Uganda for the year ended 31st December 2021done from May to June 2022.
38Smile Again Africa Development Organization (SAADO)Organizational audit for the years ended 31st December 2019, 2020 and 2021 done in August 2021 and 2022.
39Johanniter South SudanOrganizational audits for the years ended 31st December 2019, 2020 and 2021 done in October 2020, July 2021 and July 2022.
40United Nations Population Fund (UNDP) UgandaProject audit for Lot 2 for the periods ended 31st December 2019, 2020 and 2021 done in September 2020, August 2021 and January – March 2022 respectively.  
41Uganda Electricity Transmission Company LimitedThe audits of the 132KV Mutundwe – Entebbe Double Circuit Transmission Line and Distribution project for the years ended 30th June 2020 and 2021 done in March 2021 and 2022 respectively.