Reports on the ACE Project
Fiduciary & Administration
Work Plans & Budget
Audit Reports
AUDITED FINANCIAL REPORT JAN-DEC 2023
UNIVERSITY AUDIT COMMITTEE COMMENTS ON 2016, 2017 FINANCIAL AUDIT REPORTS
UNIVERSITY AUDIT COMMITTEE COMMENTS ON 2019 FINANCIAL AUDIT REPORTS
UNIVERSITY AUDIT COMMITTEE COMMENTS ON 2020 FINANCIAL AUDIT REPORTS
UNIVERSITY AUDIT COMMITTEE COMMENTS ON 2021 FINANCIAL AUDIT REPORTS
LETTER OF RECOMMENDATION ON UG INTERNAL AUDIT 2021
LETTER OF RECOMMENDATION ON UG INTERNAL AUDIT 2022
UG INTERNAL AUDIT REPORT 2018_JAN-SEP 2018
UG INTERNAL AUDIT REPORT 2018_OCT-DEC 2018
UG INTERNAL AUDIT REPORT 2019_JAN-JUN 2019
UG INTERNAL AUDIT REPORT 2019_JUL-DEC 2019
UG INTERNAL AUDIT REPORT 2020_JUL-DEC 2020
UG INTERNAL AUDIT REPORT 2021_JAN_DEC 2021
UG INTERNAL AUDIT REPORT 2022_JAN_DEC 2022
UG INTERNAL AUDIT REPORT JAN_DEC 2023
PROCUREMENT AUDIT REPORT JAN-DEC 2023
LETTER OF COMMENDATION INTERNAL AUDIT REPORT JAN-DEC 2023
Procurement Reports
PROCUREMENT AUDIT REPORT JUN 2015-JUL 2016
PROCUREMENT AUDIT REPORT AUG 2016-JUL 2018
PROCUREMENT AUDIT REPORT AUG 2018-MAR 2020
PROCUREMENT AUDIT REPORT APR 2020-DEC 2020
PROCUREMENT AUDIT REPORT JAN 2021-DEC 2021
PROCUREMENT AUDIT REPORT JAN - DEC 2023
PERFORMANCE AGREEMENT AFRICAN CENTRES OF EXCELLENCE PROJECTS
WACCI Multipurpose Building Project
Building Construction and Procurement Phase 1
CENTRAL TENDER REVIEW BOARD APPROVAL
PHASE 1 CONTRACT ACCEPTANCE LETTER
CERTIFICATE OF PAYMENT CLAIM NO 1
CERTIFICATE OF PAYMENT CLAIM NO 2
CERTIFICATE OF PAYMENT CLAIM NO 3
CERTIFICATE OF PAYMENT CLAIM NO 4
CERTIFICATE OF PAYMENT CLAIM NO 5
CERTIFICATE OF PAYMENT CLAIM NO 6
CERTIFICATE OF PAYMENT CLAIM NO 7
CERTIFICATE OF PAYMENT CLAIM NO 8
CERTIFICATE OF PAYMENT CLAIM NO 9
CERTIFICATE OF PAYMENT CLAIM NO 10
CERTIFICATE OF PAYMENT CLAIM NO 12
CERTIFICATE OF PAYMENT CLAIM NO 13
ESMP SUBMISSION CORRESPONDANCE
Building Construction and Procurement Phase 2
Consultancy Service Phase 1 & 2
CONSULTANCY SERVICES CONTRACT AGREEMENT
CERTIFICATE OF PAYMENT CLAIM NO 1
CERTIFICATE OF PAYMENT CLAIM NO 3
CERTIFICATE OF PAYMENT CLAIM NO 4
CERTIFICATE OF PAYMENT CLAIM NO 5
CERTIFICATE OF PAYMENT CLAIM NO 6
CERTIFICATE OF PAYMENT CLAIM NO 8
CERTIFICATE OF PAYMENT CLAIM NO 9
CERTIFICATE OF PAYMENT CLAIM NO 11
Furniture & Fittings Procurement
Tissue Culture Lab Equipment Procurement
Seed Science Lab Equipment Procurement
Bioinformatics Lab Equipment Procurement
Farm Upgrade Procurement
TECHNICAL SPECIFICATION - GREENHOUSE
BILL OF QUANTITIES - GREENHOUSE
CERTIFICATE OF PRACTICAL COMPLETION - SPECIALISED AUTOMATED GREENHOUSE
CERTIFICATE OF COMPLETION FOR FENCING, BORE HOLE & WATER STORAGE FACILITY
TENDER EVALUATION REPORT - BORE HOLE
TENDER EVALUATION REPORT - FENCING
TENDER EVALUATION REPORT - IRRIGATION
CONTRACT AGREEMENT - IRRIGATION
SELF-CERTIFICATION
PROCUREMENT DOCUMENTS
Application to Single Source
Re-Application to Single Source
Request for Modernisation
Award for Modernisation
Contract for Modernisation
Request for Quotation
Bioinformatics Lab Quotqtion
Board room & KAEHAI Quotqtion
Conference Auditorium Quotqtion
Lecture Halls Quotqtion
Clemshigh Mandatory Documents
COMPLETION AND CERTIFICATION
EVIDENCE OF MARKED ASSETS
EVIDENCE OF FACULTY/STAFF TRAINING/USE
4X4 Pick-up Logistics & Training Manual
Logistics Renovation
- Logistics Renovation 1
- Logistics Renovation 2
- Logistics Renovation 3
- Logistics Renovation 4
- Logistics Renovation 5
- Logistics Renovation 6
Office Equipment
- Office Equipment 1
- Office Equipment 2
- Office Equipment 3
- Office Equipment 4
- Office Equipment 5
- Office Equipment 6
Office Furniture
Asset Register and Evidence
WACCI MULTIPURPOSE BUILDING (LABS)
INAGURATION OF WACCI MULTIPURPOSE BUILDING
WACCI INTERNATIONAL CONFERENCE ON FOOD & NUTRITION SECURITY
WACCI-MIT GLOBAL STARTUP LABS ENTREPRENEURSHIP PROGRAMME
WACCI SPECIALISED AUTOMATED GREENHOUSE
KOFI ANNAN ENTERPRISE HUB FOR AGRICULTURAL INNOVATION (KAEHAI)
LAB CONSUMABLES, REAGENTS AND EQUIPMENT
FACILITY MODERNISATION
