Audit services for the Democratic Governance Facility

Kort beskrivelse

The Royal Danish Embassy in Uganda wishes to enter into a consultancy agreement covering audit services to the Democratic Governance Facility (DGF). The audit services cover financial audits and performed procedures related to compliance and performance audit of the DGF Facility Management Unit (FMU) and the DGF Implementing Partners (IPs). The objective is to provide independent and objective assurance that funds disbursed to the FMU and to the IPs are utilized and fully accounted for in accordance with the project objectives and prevailing funding agreements. The contract covers the period July 2016 – December 2020 (4 financial audits). If the execution of the first contract phase is deemed satisfactory there is an option for 2 additional financial audits (2021 - 2022). If the DGF II is extended beyond 2022 and phase 1 and 2 have been executed satisfactory, there is an option for a 3rd (2023) additional financial audits.