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ICT Needs Assessment/Systems Specification – African Union/ Inter-African Bureau for Animal Resources

April 4, 2020

Application Development of Ubudehe Database MIS – UNICEF/LODA, Rwanda

April 4, 2020

ICT Strategy – SIDA/Monitoring & Evaluation Department, Ministry of Devolution and Planning

April 4, 2020

Requirements Specification of Electronic Records and Case Management Systems – The Judiciary, the Republic of Rwanda

April 4, 2020

Application Development of Web Based M&E Application System – Ministry of Finance, Republic of Rwanda

April 4, 2020

Application Development of Rwanda Environment and Climate Change Information System – Rwanda Environment Management Authority

April 4, 2020

Application Development of Web Based M&E MIS/ Grant Management MIS/TVET MIS – Workforce Development Authority (WDA), Rwanda

April 4, 2020

Application Development of GIS Web Mapping, Web-based M&E and Internal Communication System – Lake Victoria Environment Management Programme II (LVEMP II)

April 4, 2020

Application Development of EAC Statistics Database Portal- East African Community (EAC)

April 4, 2020

Application Development of Horticulture and other Agribusiness Data Portal- Rwanda Development Board

April 4, 2020

ICT Project Management and System Analysis – African Trade Insurance Company

April 4, 2020

ICT Project Management and System Analysis – NSSF,Kenya

April 4, 2020

ICT Project Management – Office of the Auditor General, Rwanda

April 4, 2020

One UN Common Procurement Feasibility Study in Tanzania – UNDP

March 30, 2020

Mid-Term Progress Review of Tanzania Human Resource Capacity Project – USAID

March 30, 2020

Administering the President’s Manufacturer of the year awards – CTI

March 30, 2020

Procurement Audit – Tanesco

March 30, 2020

Special Audit of Water Sector Development Program (WSDP) program – World Bank

March 30, 2020

The HACT audit for 38 Implementing Partners country wide – UNDP

March 30, 2020

Financial audit of the East African Communities – East African Community

March 30, 2020

Survey on Local Government Taxation of the Agricultural Sector – World Bank

March 30, 2020

UNDP Salary Review – Service Contract Holders

February 21, 2020

Data Quality Assessment (DQA) and Health Facility Assessment (HFA) in Tanzania – USAID

February 21, 2020

Procurement audit – Tanzania National Parks (TANAPA)

February 21, 2020

Procurement Services – Millennium Challenge Account (MCC)-Tanzania.

February 21, 2020

Procurement Audit – Dar es Salaam Urban Water Supply and Sewerage Authority (DUWASA)

February 21, 2020

INNOVEX was contracted to assist PPRA to conduct audits in 40 MDAs

February 21, 2020

Ministry of Finance and Economic Affairs Zanzibar – Preparation of the Financial Management Manual for the Zanzibar Urban Services Project (ZUSP):

February 21, 2020

Prepare a Business Strategic Plan-NOELA

February 21, 2020

UAP Provincial Insurance Company – Systems security/Business Continuity planning, Kenya

February 21, 2020

Business Analysis – Mobile Financial Services (Tigopesa) for MIC Tanzania Limited

February 21, 2020

National Postal Office (NPO) – Re-energisation and Modernisation Strategies Study, Rwanda

February 21, 2020

Organisational Transformation to Prepare RwandaTel – privatisation, Rwanda

February 21, 2020

3C Study – Evaluation of Alignment, Coordination and Complementarity of EC and EU Member States, Tanzania

February 20, 2020

Post project expenditure verification – DANIDA

February 18, 2020

Audits – Foundazione ACRA-CCS under the Zanzibar Built Heritage job creation – Stone Town –Zanzibar project

February 18, 2020

Audit – OXFAM GB Chukua Hatua project.

February 18, 2020

Project audit – Kikundi Mwavuli Masasi

February 18, 2020

Expenditure Verification for Water Supply and Sanitation Project – DANIDA

February 18, 2020

Risk exposure assessment – UN implementing Partners

February 18, 2020

Audit of LOT 2 – EAC-Medicines Regulatory Harmonization Project (MRH)

February 18, 2020

Financial audit – Global Fund Orphan and Vulnerable Children (OVC) in Tanzania.

February 18, 2020

Enabling Sanitation Performance Review and Strengthening sanitation monitoring in Tanzania – World Bank

February 17, 2020

Special Audit on Availability of Drugs in Health Facilities – Medical Stores Department (MSD)

February 17, 2020

Independent Verification of Health Service Results – Health Basket Fund

February 17, 2020

Project Audit – Care Tanzania’s project gender equality women empowerment program (GEWEP)

February 5, 2020

Local Government Support Project (LGSP)

February 4, 2020

Financial Audit – Hydom Hospital (Funded by Norwegian MFA)

February 4, 2020

SPS II: Improved labour markets for OSHA – Ministry of Labour, Employment and Youth Development, Labour Court, Association of Tanzania Employers and TUCTA.

February 4, 2020

Financial Audit – Dar es Salaam Water and Sewerage Corporation (DAWASCO)

February 4, 2020

Designed Web-Based Health M&E System – Tanzania Commission for AIDS

February 3, 2020

Computerisation of Financial Management System – Southern and Eastern African Mineral Centre (SEAMIC)

February 3, 2020

Computerisation Study, Kenya – Capital Markets Authority

February 3, 2020

Systems Development/Implementation – Kenya Agricultural Commodity Exchange (KACE), Kenya

February 3, 2020

ICT Needs Assessment – African Union/InterAfrican Bureau for Animal Resources

February 3, 2020

Design of Website – Central Bureau of Statistics, Kenya

February 3, 2020

Systems Security and Control Review – Barclays Bank, Kenya

February 3, 2020

Design of Website – Ministry of Finance and Economic Planning, Rwanda

February 3, 2020

Development of Electronic Filing System – Supreme Court, Rwanda

February 3, 2020

Audit and Tax Services – GOCH Consulting Company Ltd

February 3, 2020

Tax Advisory Support engagement – RABO BANK in Tanzania

February 3, 2020

Establishment of Wholesalers and Retailers Margins – EWURA

January 28, 2020

Sanitation and Hygiene Behavior Change Campaign (NyumbaNiChoo)- Ministry of Health

January 27, 2020

Financial Audit – Mwanga Community Bank

December 31, 2019

Audit Services – China Dasheng Bank Limited

December 31, 2019

Provision of Tax Consultancy Services – Express Air Services Tanzania Ltd

December 31, 2019

Provision of Tax Services – Zambia Cargo and Logistics (T) Ltd

December 31, 2019

Provision of Tax Services – DOB Service BV

December 31, 2019

Fiduciary and Safeguard Risks Oversight of Water Sector Development Programme (WSDP) – DfiD

December 31, 2019

Internal Auditing Services -Foundation for Civil Society

December 18, 2019

Financial Audit – EFC Tanzania Microfinance Bank

September 30, 2019

Internal Auditing – Services for Policy Forum

December 31, 2018

Tax Objection Review – ACRA Zanzibar

December 31, 2018

Analysis of T-Watoto – Programme Monitoring Tool; UNICEF

December 31, 2018

Analysis on the effectiveness of the Government’s Policy – (SIKIKA/GFG)

December 31, 2018

Disaggregate Administrative Costs at all levels of Implementation and Conduct Research to Construct Costing Models – Tanzania Social Action Fund (TASAF)

December 31, 2018

Conducting Public Expenditure and Financial Accountability – (PEFA) in Zanzibar

December 31, 2018

Financial Audit – UmojaSwitch

December 30, 2018

Financial Audit – China Commercial Bank

December 30, 2018

Provision of Tax Services – Inventure Mobile (T)

December 31, 2017

Audit – IOGT-NTO Movement

December 31, 2017

Provision of Tax Consultancy Services – Express Air Services (EAS) Tanzania Ltd

December 31, 2017

Provision of Tax Services – DOB Service BV

December 31, 2017

Procurement – Zambia Cargo and Logistics Limited

December 31, 2017

Procurement – Ngorongoro Conservation Area Authority (NCAA)

December 31, 2017

Financial Audit – Tumaini University Dar es Salaam College

December 31, 2017

Procurement – National Land Use Planning Commission

December 31, 2017

Procurement – Standard Newspaper (TSN)

December 31, 2017

Procurement – Good Neighbors Tanzania (GNTZ)

December 31, 2017

Financial Audit – Tumaini University Dar es Salaam College

December 31, 2017

Financial Audit – Volt Graphite Tanzania Ltd

December 31, 2017

Financial Audit – Ngorongoro Conservation Area Authority (NCAA)

December 31, 2017

Financial Audit – Songea Urban Water Supply Authority (SOUWASA)

December 31, 2017

Financial Audit – Tanzania Standard Newspaper (TSN)

December 31, 2017

Building Statistics and Pricing Mechanism – Tea Board of Tanzania

December 30, 2017

Audit Services – Good Neighbors Tanzania (GNTZ)

December 30, 2017

Financial audit – Bank of BARODA

December 13, 2017

Tax Health Check – Catholic Relief Services (CRS);

December 12, 2017

Financial Audit Services – DAWASCO

June 28, 2017

Financial Audit – East and Southern Africa Anti Money Laundering Group

January 29, 2017

Customize a Transparent Financial Management and Tracking System – AIDS Trust Fund (ATF), Futures Group International, LLC,

December 31, 2016

Financial Audit – Care Tanzania’s Gender Equality Women Empowerment Program

December 31, 2016

Preparation of Financial Management Manual and template for staff Contract – EX Investments

December 31, 2016

SIDA Emergency Response Program Audit – Burundian Refugees, Nyarugusu Camp, Plan Internationa

December 31, 2016

Technical Audit – Water Sector Development Programme (WSDP)

December 31, 2016

Financial Audit – Covenant Bank

December 30, 2016

Risk Identification and Management – Maendeleo Bank PLC

December 29, 2016

Risk Identification and Management – Tanzania Women Bank

December 29, 2016

Preparation and Installation – AIDS Trust Fund Financial Management System

December 4, 2016

Financial Audit – Tanzania Women Bank PLC

December 31, 2015

Data Quality Assessment (DQA) of PEPFAR Projects in Tanzania – USAID/ Futures Group

December 31, 2015

Audit and Tax Services – Tanzania Women Bank

December 31, 2015

Audit and Tax Services – Maendeleo Bank PLC

December 31, 2015

Audit and Tax Services – EAS Tanzania Ltd

December 31, 2015

Audit and Tax Services – MOFED Tanzania Ltd

December 31, 2015

Data Quality Assessment – USAID/MEASURE Valuation

December 31, 2015

Audit – caring for Mtwara’s children project

December 31, 2015

Financial Audit – Kenya Girl Guides Association (KGGA)

December 31, 2015

Project audit – Mtwara Action for Help Activities (MASHA)

December 31, 2015

Project audit – Newala Non-Government Organization Network (New-NGONET)

December 31, 2015

Project audit – Burundian refugees, Nyalugusu camp, Kigoma

December 31, 2015

Project audit engaging men and boys for gender equality – IOGT NTO

December 31, 2015

Audit – Worst Forms of Child Labour (WFCL) project for Rafiki Social Development Organization

December 31, 2015

AudiT – Worst Forms of Child Labour (WFCL) project for Shirika la Kutetea Haki za Binadamu

December 31, 2015

Project audit – international institute of the IOGT-NTO movement, Students Campaign Against Drugs (SCAD)

December 31, 2015

Conduct financial audit – Students Campaign Against Drugs (SCAD)

December 31, 2015

Costs and Revenue Analysis and Projections (Financial Viability Analysis) – T-MARC Tanzania

December 31, 2015

Customization of a Transparent Financial Management and Tracking System – AIDS Trust Fund

December 31, 2015

Development of Pilot Loan Schemes in Musoma and Bukoba – Ministry of Water

December 31, 2015

Procurement audit using USAID resources – T-MARC

December 31, 2015

Procurement audit – PPF for the year ended 31 December 2015;

December 31, 2015

Procurement – GOCH Consulting Group

December 31, 2015

Auditing – European Financed Grant titled Zanzibar Built Heritage job creation-stone Town-Zanzibar

December 31, 2015

Audit – implementing Partners’ (UNICEF)

December 31, 2015

Audit of LOT 3- EAC-Public Financial Management Project (PFM)

December 31, 2015

Audit of LOT-1 – EAC-Financial Sector Development and Regionalization Project

December 31, 2015

Audit – CARE International in Tanzania Hifadhi ya Misitu ya Asili (HIMA)

December 31, 2015

Mid-term Review – Public Financial Management Reform Programme (PFMRP)

December 31, 2015

Conducted various investigation and forensic audit

December 31, 2015

Financial Audit – MUHAS SIDA Research Supported Programme

December 31, 2015

Risk Identification and Management – UmojaSwitch Limited

December 29, 2015

Financial audit – Financial Sector Deepening Trust (FSDT)

January 29, 2015

Audit Services – PPF Pensions Fund

January 29, 2015

Implementing Partners (3) Micro Assessments – UNDP

December 31, 2014

Assessment – NHIF Medical Health Contributions and Claims in Tanzania

December 31, 2014

Capacity Assessment – Tea Board of Tanzania on Statistics and Review of Information used in Green Leaf Price Mechanism

December 31, 2014

The Assessment of National Rescue Package – National Audit Office

December 31, 2014

Audit and Tax Services – National Housing Cooperation (NHC)

December 31, 2014

Financial services – HACT-UN

December 31, 2014

Audit and Tax Services – Generator Logic Limited

December 31, 2014

Micro-Assessment of 8 of UNFPA Implementing Partners – UNFPA

December 31, 2014

Micro Assessment of UNDP Implementing Partners- UNDP

December 31, 2014

Micro-Assessment of 14 of UNICEF Implementing Partners – UNICEF

December 31, 2014

Contingent Liability Study – Government of Tanzania

December 31, 2014

System based Assessment of Financial Management Capacity – Ministry of Education

December 31, 2014

Mid Term Evaluation – Public Sector Financial Management Programme

December 31, 2014

Procurement audit – National Housing Corporation (NHC)

December 31, 2014

Financial audit of AGPAHI – USAID and CDC

December 31, 2014

Audit – implementing Partners’ (UNFPA)

December 31, 2014

Financial Audit of Institute – Financial Management (IFM)

December 31, 2014

Salary Assessment – FAO

December 30, 2014

Legal Sector Assessment in Tanzania

December 31, 2013

Audit and Tax Services – Ngorongoro Nature Conservancy Area Fund

December 31, 2013

ACRA- Financial Report and the European Union Finance Grant Contract

December 31, 2013

Expenditure verification of ACRA- Financial Report and the European Union Finance Grant Contract Concerning Sustainable Community

December 31, 2013

Procurement audit – National Health Insurance Fund (NHIF)

December 31, 2013

Procurement audit – Medical Stores Department

December 31, 2013

Procurement audit – National Board of Accountants and Auditors (NBAA)

December 31, 2013

Provision of Audit Services – ZECO Financial Turnaround Project in Zanzibar

December 31, 2013

Preparation of Investment Plan – National Food Reserve Agency (NFRA)

December 31, 2013

Audit of the Financial Statement -Financial Sector Deepening Trust (FSDT)

December 31, 2013

Public Expenditure Review (PER) on Nutrition – Mainland Tanzania

December 31, 2013

Development of a Strategic Plan – Government of Rwanda Public Financial Management sector (PFM) and Review of PFM Reform Program

December 31, 2013

Institutional Review Analysis (IRA) and the Institutional Strengthening Plans of Dar es Salaam Local Authorities

December 31, 2013

Special Audit – National Health Insurance Fund (NHIF)

December 31, 2013

Special Audit of Use of Health Basket Grants by districts (Tanzania)- Government of Tanzania

December 31, 2013

Tea Board of Tanzania Capacity Building for Statistics and Pricing Mechanism

December 31, 2013

Capacity Assessment Study for ZECO and Department of Energy in Zanzibar – SIDA

December 31, 2013

Audit of the National Board of Auditors and Accountants (NBAA)

December 31, 2013

Audit Services – National Social Security Fund (NSSF)

December 30, 2013

Audit and Tax Services – NHIF in Tanzania

December 3, 2013

Financial Audit – National Health Insurance Fund (NHIF)

January 30, 2013

Financial Audit – Mkombozi Saccos Limited

December 31, 2012

Integrity and Quality Assurance Kilimanjaro Music Awards – TBL

December 31, 2012

Preparation of Citizens Report Card – Water Sector Program (WSP) /World Bank

December 31, 2012

Consultancy Services for Undertaking Micro-Assessment of UNFPA Implementing Partners

December 31, 2012

Preparation of Quality Assurance and Improvement Programme (QAIP) procedures manual – Ministry of Finance

December 31, 2012

Design of Economic Model Business Plans – Cooperatives in Eastern and Southern Province, Rwanda, USAID Post Harvest, Handling and Storage project (USAID/PHHS)

December 31, 2012

Public Financial Management (PFM) Strategy Evaluation – Government of Rwanda

December 31, 2012

WSSCC Global Sanitation Fund – Country Programme Monitor

December 31, 2012

Local Government Capacity Building and Needs Assessment Plans – Government of Rwanda

December 31, 2012

Organization’s Risk Management process – NHIF

December 29, 2012

Risk Identification and Management – National Social Security Fund (NSSF)

December 29, 2012

East African Business Council

December 12, 2012

Post Privatisation Review on behalf of CHC

December 31, 2011

Impact of Weights and Measures in Agriculture Produce in Tanzania – Government of Tanzania

December 31, 2011

Final Evaluation – Rwanda UNIDO Country office

December 31, 2011

Preparation of a Skills Development Project – Workforce Development Authority (WDA) in Rwanda

December 31, 2011

Design Gender Statistics Framework – Rwanda

December 31, 2011

Preparation of Business Strategy – Sumbawanga Health Diocesan Health Centre

December 31, 2011

Strategic Plan – Tanzania Law School

December 31, 2011

Institutional Assessment – BioSustain for RLDC,

December 31, 2011

Risk Review – National Board of Accountants and Auditors

December 31, 2011

Training on Integration of Population in Development Plans and Budgets – Ministry of Finance and Economic Development, Government of Ethiopia

December 31, 2011

Preparation of a Skills Development Project (SDP) – Workforce Development Authority (WDA) and the TVET sector of Rwanda

December 31, 2011

Financial Audit – National Social Security Fund (NSSF)

December 31, 2011

Country Fiduciary Risk Assessment – Tanzania, Ecorys

December 31, 2011

Financial Management System and Supply Chain Management Review of four ICB/MSH Partners – Management Sciences for Health

December 31, 2011

Strengthening Financial Management, Auditing and Accounting Services – Zanzibar Aids Control Project (ZACP)

December 4, 2011

Financial audit – UN HACT Tanzania

January 31, 2011

Expenditure verification – ACRA

December 31, 2010

Public Expenditure Review of Human Resource for Health – Canadian International Development Agency (Canadian High Commission)

December 31, 2010

Formulation of Gender Based Violence Policy – Rwanda

December 31, 2010

Formulation of Gender Based Violence Policy – Rwanda

December 31, 2010

Preparation of Business Strategy – SDA Church

December 31, 2010

Risk assessment – Tanzania Communication Regulatory Authority (TCRA)

December 31, 2010

Provision of Training on Economic and Financial Analysis to AfDB Staff in Tunis

December 31, 2010

Financial Audit – Tanzania Broadcasting Corporation (TBC)

December 31, 2010

Financial Audit – Dodoma Urban Water Supply and Sewerage Authority (DUWASA)

December 31, 2010

Public Expenditure Review – Water and Sanitation Sector of Rwanda

February 4, 2010

Review Productivity Profiles for Tanzania Productive Sectors – Ministry of Finance

December 31, 2009

Internal Audit – Information Centre on Disability (ICD)

December 31, 2009

Data Quality Assessment – USAID/MEASURE Valuation

December 31, 2009

Conducting Expenditure Verification – Danish supported Integrated Natural Resources Management Project in Kigoma, Kasulu, Kibondo and Ngara districts, February

December 31, 2009

Verification of TOL Liabilities – Consolidated Holding

December 31, 2009

Project audit – Burundi Girls Guide

December 31, 2009

Expenditure verification – ACRA- Water and Sanitation projects

December 31, 2009

Cost Effectiveness Study and Monitoring and Evaluation Management Services Project in Uganda – USAID

December 31, 2009

Salary Survey for Food and Agriculture Organization – United Nations (FAO) Dar es Salaam

December 31, 2009

Salary Survey for Service Contract Holders – United Nations Development Programme (UNDP) 2009

December 31, 2009

Preparation of Strategic Plan – Gaming Board of Tanzania

December 31, 2009

Financial Audit – Tanzania National Parks (TANAPA)

December 31, 2009

Development of Financial Management System (PADEP) – Ministry of Agriculture

December 30, 2009

Data Quality Assessment of PEPFAR Projects in Tanzania – USAID/ Futures Group

February 20, 2009

Expenditure Verification – St. Bakhta Nursing School, October 2009

February 20, 2009

Conducting Expenditure Verification – Danish supported Integrated Natural Resources Management Project

February 20, 2009

Audit – implementing Partners’ (UNDP)

February 18, 2009

Value for Money – Efficiency of Public Expenditure in the Water and Sanitation Sector in Tanzania

December 31, 2008

Financial audit – DANIDA funded projects

December 31, 2008

Interim Salary Survey – UN Local Staff and Review of the UN Salary Survey Process in Tanzania

December 31, 2008

Procurement audit – Public Procurement Regulatory Authority (PPRA)

December 31, 2008

Procurement audit – Tanzania Broad Casting Corporation

December 31, 2008

Procurement audit – Dodoma Water Supply and Sewerage Services Authority

December 31, 2008

Procurement audit -Tanzania Communication Regulatory Authority

December 31, 2008

Audit – Global Fund OVC project managed by Pact Tanzania

December 31, 2008

Preparation of Anti-Corruption Strategy – Tanzania, Ramboll Management

December 31, 2008

Road Sector Public Expenditure Review – Government of Tanzania

December 31, 2008

Water Supply and Sanitation Project, Njombe – ACRA- EU funded project

December 31, 2008

Preparation of a Business Plan – Earthmoving Equipment Hire business in Tanzania

December 31, 2008

Preparation of a Business Plan – UNIQUE Ltd, Tanzania

December 31, 2008

Enterprise Risk Management Assessment – Tanzania National Parks (TANAPA)

December 31, 2008

Millennium Challenge Corporation (MCC) resources managed – Millennium challenge account-Tanzania

December 31, 2008

UNDP – Salary Review for Service Contract Holders

December 31, 2008

Expenditure Verification – Italian Financed ACRA Project in Tanzania

December 31, 2007

Audit – Global Fund OVC project managed by Pact Tanzania

December 31, 2007

Review the Agricultural Sector Development Programme – ASDP

December 31, 2004

Installation of Performance Management Systems in Tanzanian Service Ministries

December 31, 2004

Financial Audit – National Land Use Planning Commission

December 31, 0201

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