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External Audit Reports

Auditor's Opinion: We have audited the financial statements of Nile Cooperation for Climate Resilience Project - CIWA Grant No. P172848, set out on pages 23 to 30, for the year ended 31 December 2023. The financial statements comprise of the statement of fund balance, the statement of income and expenditure for the year then ended, and notes to the financial statements, including a summary of significant accounting policies.                                                                                   In our opinion,...
Auditor's Opinion: We have audited project financial statements of Nile Cooperation for Climate Resilience Project - CIWA Grant No. P172848 set out on pages 21 to 28 which comprise the Statement of Fund Balance as at 31 December 2022, Statement of Income and Expenditure for the year then ended and a summary of significant accounting policies.In our opinion, the accompanying project financial statements present fairly in all material respects the financial position of Nile Cooperation for Climate Resilience Project as of 31...
The objective of the audit was to enable the auditor to express a professional opinion on the financial results of the project at the end year, and on funds received and expenditures incurred for the period ended 30 April 2022.The project books of accounts provided the basis for preparation of the PFSs by the Nile Basin Discourse and are established to reflect the financial transactions in respect of the project. The implementing agency maintains adequate internal controls and supporting documentation for transactionsOpinion Of the...
NBD, throughout the accounting year, focused on implementing activities towards its three components that are stipulated under the Cooperation in International Waters in Africa (CIWA) Grant TF015834, (AF). The title of the Project is "Engaging Civil Society for Social and Climate Resilience in the Nile Basin'. This is the Additional Financing (AF) third phase of the project running from January 2020 to December 2021. The three components are as follows: (1) Component 1: Strengthening the NBD Secretariat, (2) Component 2: Improved...
In 2019, the planned activities were guided by the new strategy and the Project Appraisal Document (PAD) on Additional Financing (AF). Thus, the work plan was to implement a section of the strategic engagements stipulated in the NBD Strategy 2018 - 2022 titled "Aquawareness and Empowerment' that are in line with the activities prioritized in the Project Appraisal Document of the AF for the year 2017 - 2019.From January to December 2019, NBD focused on activities of the three major components specified under CIW A/WB Grant TFO...
In 2019, the planned activities were guided by the new strategy and the Project Appraisal Document (PAD) on Additional Financing (AF). Thus, the work plan was to implement a section of the strategic engagements stipulated in the NBD Strategy 2018 - 2022 titled "Aquawareness and Empowerment' that are in line with the activities prioritized in the Project Appraisal Document of the AF for the year 2017 - 2019.From January to December 2019, NBD focused on activities of the three major components specified under CIW A/WB Grant TFO...
The accompanying financial statements are a true reflection of the performance of The Nile Basin Discourse for the year ended 2017. This report summarises certain observations and recommendations which resulted from the external audit by an independent firm.  Funding Source: NBD-CIWA/WB, Grant No. TF015834;  Project Name: Engaging Civil Society for Sociol and Climate Resilience in the Nile Basin Project (ECSSCRNBP); Auditors: Jasper-Semu & Associates Certified Public Accountants,...
The accompanying financial statements are a true reflection of the performance of The Nile Basin Discourse for the year ended 2016 developed out of a review of the organization's systems of internal controls by an external auditor.  Funding Source: NBD-CIWA/WB, Grant No. TF015g34;  Project Name: Engaging Civil Society for Sociol and Climate Resilience in the Nile Basin Project (ECSSCRNBP); Auditors: Ernst & Young Cerlified Public Accouniants of Uganda. Ernst & Young House, Plot 18,...
The accompanying financial statements are a true reflection of the performance of The Nile Basin Discourse for the year ended 2015 as per the independent external audit.  Funding Source: NBD-CIWA/WB, Grant No. TF015g34;  Project Name: Engaging Civil Society for Sociol and Climate Resilience in the Nile Basin Project (ECSSCRNBP); Auditors: Ernst & Young Cerlified Public Accouniants of Uganda. Ernst & Young House, Plot 18, Clement Hill Road, Shimon Office Village, Kampala. Uganda....
These financial statements are a true representation of a 23-months audit process performed for The Nile Basin Discourse and reflects both financial and non financial reporting.  Funding Source: NBD-CIWA/WB, Grant No. TF015g34;  Project Name: Engaging Civil Society for Sociol and Climate Resilience in the Nile Basin Project (ECSSCRNBP); Auditors: Ernst & Young Cerlified Public Accouniants of Uganda. Ernst & Young House, Plot 18, Clement Hill Road, Shimon Office Village, Kampala....

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