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Annual Report of the Auditor General for the Year Ended 30Th June 2015 Volume 4 Statutory Corporations

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Annual Report of the Auditor General for the Year Ended 30Th June 2015 Volume 4 Statutory Corporations THE REPUBLIC OF UGANDA OFFICE OF THE AUDITOR GENERAL ANNUAL REPORT OF THE AUDITOR GENERAL FOR THE YEAR ENDED 30TH JUNE 2015 VOLUME 4 STATUTORY CORPORATIONS ix TABLE OF CONTENTS SECTION THREE ........................................................................................................... 559 STATUTORY CORPORATIONS ...................................................................................... 559 99. STATUS OF ACCOUNTS AUDITED DURING THE YEAR ........................................... 559 100. KEY AUDIT FINDINGS ........................................................................................ 562 101. SUMMARY OF GENERAL AUDIT FINDINGS ........................................................... 564 ENERGY SECTOR .......................................................................................................... 574 102. KILEMBE MINES LIMITED - YEAR ENDED 30TH JUNE, 2015 .................................... 574 103. UGANDA ELECTRICITY DISTRIBUTION COMPANY LIMITED- YEAR ENDED – 31ST DECEMBER 2014 ................................................................................................ 575 104. UGANDA ELECTRICITY GENERATION COMPANY LIMITED - YEAR ENDED 31ST DECEMBER, 2014 ............................................................................................... 577 105. UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED - YEAR ENDED 31ST DECEMBER, 2014 ............................................................................................... 579 106. ERT II – RURAL ELECTRIFICATION AGENCY –YEAR ENDED 30TH JUNE, 2015 ........ 580 107. ESDP- KAWANDA- MASAKA POWER LINE – YEAR ENDED 30TH JUNE 2014 ............. 584 108. ERT II – UGANDA COMMUNICATIONS COMMISSION – YEAR ENDED 30TH JUNE ..... 584 109. INTERCONNECTION OF ELECTRICAL GRIDS OF NILE EQUATORIAL LAKES COUNTRIES (NELSAP) UGANDA – YEAR ENDED 31ST DECEMBER 2014 ...................................... 585 110. MBARARA NKENDA & TORORO POWER TRANSMISSION LINES PROJECT – YEAR ENDED 31ST DECEMBER 2014 ......................................................................................... 587 111. UGANDA ELECTRICITY TRANSMISSION COMPANY LIMITED BUJAGALI INTERCONNECTION PROJECT FOR THE YEAR ENDED 31ST DECEMBER 2014 .......... 588 112. RURAL ELECTRIFICATION AGENCY FOR THE YEAR ENDED 30TH JUNE, 2015 .......... 589 113. ENERGY FOR RURAL TRANSFORMATION PROJECT II (FUNDED BY THE GOVERNMENT OF NORWAY) FOR THE YEAR ENDED 30Th JUNE, 2015 ........................................ 591 HEALTH SECTOR .......................................................................................................... 592 114. ALLIED HEALTH PROFESSIONALS COUNCIL-YEAR ENDED 30TH JUNE 2015 ............. 592 115. NATIONAL DRUG AUTHORITY - YEAR ENDED 30TH JUNE 2015 .............................. 593 116. NATIONAL MEDICAL STORES – 30TH JUNE 2015 ................................................... 594 117. THE UGANDA NURSES AND MIDWIVES COUNCIL – YEAR ENDED 30TH JUNE 2015 .. 595 118. JOINT CLINICAL RESEARCH CENTER- YEAR ENDED 30TH JUNE 2015 .................... 597 EDUCATION & SPORTS SECTOR .................................................................................. 599 119. MANDELA NATIONAL STADIUM – YEAR ENDED 31ST DECEMBER 2014.................... 599 120. NAKIVUBO WAR MEMORIAL STADIUM- YEAR ENDED 31ST DECEMBER 2014 ........... 604 121. NATIONAL COUNCIL OF SPORTS- 30TH JUNE 2015 ................................................ 611 122. NATIONAL COUNCIL FOR HIGHER EDUCATION-YEAR ENDED 30TH JUNE 2015 ........ 613 x 123. MANAGEMENT TRAINING AND ADVISORY CENTRE- YEAR ENDED 31ST DECEMBER 2014 ........................................................................................................................ 615 124. UGANDA NATIONAL EXAMINATIONS BOARD- YEAR ENDED 30TH JUNE 2015 .......... 615 INFORMATION AND COMMUNICATION TECHNOLOGY .............................................. 617 125. NATIONAL INFORMATION TECHNOLOGY AUTHORITY UGANDA (NITA-U) – YEAR ENDED 30TH JUNE 2015 ................................................................................................. 617 126. NEW VISION- YEAR ENDED 30TH JUNE 2014 ........................................................ 619 127. UGANDA BROADCASTING CORPORATION – 30TH JUNE 2015 ................................. 622 128. UGANDA COMMUNICATIONS COMMISSION – YEAR ENDED 30TH JUNE 2015 ........... 629 129. UGANDA PRINTING AND PUBLISHING CORPORATION – 30TH JUNE 2015 ............... 631 130. UGANDA INSTITUTE OF INFORMATION & COMMUNICATION TECHNOLOGY- YEAR ENDED 30TH JUNE 2015 ...................................................................................... 635 131. UGANDA NATIONAL COUNCIL OF SCIENCE & TECHNOLOGY – 30TH JUNE 2015 ...... 637 132. UGANDA POST LIMITED - YEAR ENDED 30TH JUNE 2015 ....................................... 639 TOURISM AND TRADE SECTOR ................................................................................... 643 133. HOTEL AND TOURISM TRAINING INSTITUTE – YEAR ENDED – 30TH JUNE 2015 ..... 643 134. NILE HOTEL LIMITED – 31ST DECEMBER 2014 ...................................................... 643 135. UGANDA DEVELOPMENT CORPORATION – YEAR ENDED 30TH JUNE 2015 ............. 644 136. UGANDA INDUSTRIAL RESEARCH INSTITUTE FOR THE YEAR ENDED 30TH JUNE 2015647 137. UGANDA EXPORT PROMOTION BOARD – YEAR ENDED 31ST DECEMBER 2014 ........ 649 138. UGANDA PROPERTY HOLDINGS LIMITED FOR THE FINANCIAL YEAR ENDED 30TH JUNE, 2015 ................................................................................................................. 651 139. UGANDA NATIONAL BUREAU OF STANDARDS –YEAR ENDED 30TH JUNE 2015 ........ 653 140. UGANDA TOURISM BOARD – YEAR ENDED – 30TH JUNE 2015 .............................. 655 141. UGANDA WILDLIFE AUTHORITY – YEAR ENDED 30TH JUNE 2015 ........................... 657 142. UGANDA WILDLIFE TRAINING INSTITUTE – YEAR ENDED 30TH JUNE 2015 ............ 658 143. UGANDA WILDLIFE EDUCATION CENTRE – 30TH JUNE 2015 .................................. 659 LANDS AND HOUSING SECTOR ................................................................................... 662 144. NATIONAL HOUSING & CONSTRUCTION COMPANY- YEAR ENDED 31ST DECEMBER 2014 ........................................................................................................................ 662 SOCIAL DEVELOPMENT SECTOR ................................................................................. 665 145. NATIONAL LIBRARY OF UGANDA – YEAR ENDED 30TH JUNE 2015 .......................... 665 146. NATIONAL SOCIAL SECURITY FUND – YEAR ENDED 30TH JUNE 2015 ..................... 666 147. UGANDA RETIREMENT BENEFITS REGULATORY AUTHORITY (URBRA) ................... 668 FOR THE YEAR ENDED 30TH JUNE, 2015 ............................................................................ 668 148. NATIONAL YOUTH COUNCIL – YEAR ENDED 30TH JUNE 2015 ............................... 670 xi 149. UGANDA NATIONAL CULTURAL CENTRE – YEAR ENDED 30TH JUNE 2015 ............... 671 AGRICULTURE SECTOR ................................................................................................ 672 150. COORDINATING OFFICE FOR CONTROL OF TRYPANOSOMIASIS IN UGANDA- YEAR ENDED 30TH JUNE 2015 ...................................................................................... 672 151. DAIRY DEVELOPMENT AUTHORITY FOR THE PERIOD ENDED ............................... 672 31ST DECEMBER 2014 ...................................................................................................... 672 152. COTTON DEVELOPMENT ORGANISATION FOR THE YEAR ENDED 31ST OCTOBER, 2014 ........................................................................................................................ 675 153. NATIONAL ANIMAL GENETIC CENTRE & DATA BANK- YEAR ENDED 30TH JUNE 2015 678 154. UGANDA SEEDS LIMITED – YEAR ENDED 30TH JUNE 2015 ..................................... 679 WATER AND ENVIRONMENT ....................................................................................... 682 155. NATIONAL ENVIRONMENT MANAGEMENT AUTHORITY – YEAR ENDED 30TH JUNE 2014 ........................................................................................................................ 682 156. NATIONAL FORESTRY AUTHORITY – YEAR ENDED 30TH JUNE 2015 ....................... 683 157. NATIONAL WATER AND SEWERAGE CORPORATION –YEAR ENDED 30TH JUNE 2015 686 ACCOUNTABILITY SECTOR .......................................................................................... 688 158. BANK OF UGANDA – YEAR ENDED 30TH JUNE 2015 ............................................. 688 159. BANK OF UGANDA PROJECTS ............................................................................. 689 159.1 THE EUROPEAN INVESTMENT BANK/REPUBLIC OF UGANDA APEX PRIVATE ENTERPRISE LOAN SCHEME YEAR ENDED 30th JUNE 2015 ........................................................ 689 159.2 AGRICULTURE CREDIT FACILITY – BoU YEAR ENDED JUNE 2015 .......................... 690 160. CAPITAL MARKETS AUTHORITY – YEAR ENDED 30TH JUNE 2015 ........................... 691 161. INSURANCE REGULATORY AUTHORITY – YEAR ENDED 30TH JUNE 2015 ................ 693 162. MICROFINANCE SUPPORT CENTRE LIMITED – YEAR ENDED 30TH JUNE 2015 ........ 696 163. NATIONAL PLANNING AUTHORITY – YEAR ENDED 30TH JUNE 2015 ....................... 698 164. FINANCIAL INTELLIGENCE AUTHORITY FOR THE YEAR ENDED 30TH JUNE, 2015 .... 700 165. PRIDE MICRO FINANCE LIMITED – YEAR ENDED 31ST DECEMBER 2014 ................. 701 166. PRIVATIZATION AND UTILITY SECTOR REFORM PROJECT-DIVESTITURE AND REDUNDANCY ACCOUNT (PUSRP) – YEAR ENDED 30TH JUNE
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