DELOITTE (UGANDA) LIMITED

FORENSIC AUDITS ARE A DEEP DIVE INTO FINANCIAL AND OTHER OPERATIONS CONDUCTED TO EXAMINE A SPECIFIC ISSUE OR CONCERN TO SUPPORT REVIEWING DATA TO IDENTIFY INACCURACIES, TRACING DISCREPANCIES IN ELECTRONIC AND PAPER TRAILS, PREPARING ORAL AND

THIS BPA CALL REQUESTS FINANCIAL SUPPORT SERVICES TO IMPROVE PROGRAM ACCOUNTABILITY AND OVERSIGHT BPA (FSS-BPA) HOLDERS TO PERFORM FINANCIAL REVIEW SERVICES FOR USAID RESOURCES MANAGED BY Q2 IMPACT, FORMERLY KNOWN AS THE QED GROUP, LLC UNDER CO

UWESO VOUCHER VERIFICATION 72061722CA00004

ACORD VOUCHER VERIFICATION [72061722CA00006]

CONDUCT A FORENSIC AUDIT OF USAID RESOURCES MANAGED BY UWESO, UNDER THE USAID UGANDA ORPHANS AND VULNERABLE CHILDREN NORTH-EAST (OVC-NE) ACTIVITY, COOPERATIVE AGREEMENT NO. 72061722CA00004 FOR THE PERIOD SEPTEMBER 30, 2022 TO SEPTEMBER 30, 2024.

THE PURPOSE OF THIS AWARD IS TO CONDUCT VOUCHER VERIFICATION FOR USAID RESOURCES MANAGED BY THE INFECTIOUS DISEASES INSTITUTE LIMITED (IDIL), UNDER COOPERATIVE AGREEMENT NO. 72061722CA00003, USAID LOCAL PARTNER HEALTH SERVICES-TB ACTIVITY.

USAID/UGANDA SEEKS THE SERVICES OF A LOCAL ENTITY OR CONSULTING FIRM TO STRATEGICALLY MAP POTENTIAL WAYS USAID CAN ENGAGE AND COLLABORATE WITH THE PRIVATE SECTOR TO TACKLE KEY DEVELOPMENT CHALLENGES.

USAID/UGANDA AWARDED A FIVE-YEAR COOPERATIVE AGREEMENT TO IDIL TO IMPLEMENT THE USAID LOCAL PARTNER HEALTH SERVICES-TB ACTIVITY.

USAIDS UGANDA BIODIVERSITY FUND ACTIVITY IS MANAGED BY THE UGANDA BIODIVERSITY FUND

TASO VOUCHER VERIFICATION [72061720CA00014]

UWESO VOUCHER VERIFICATION 72061722CA00004

ACORD VOUCHER VERIFICATION [72061722CA00006]

FORENSIC AUDITS ARE A DEEP DIVE INTO FINANCIAL AND OTHER OPERATIONS CONDUCTED TO EXAMINE A SPECIFIC ISSUE OR CONCERN TO SUPPORT REVIEWING DATA TO IDENTIFY INACCURACIES, TRACING DISCREPANCIES IN ELECTRONIC AND PAPER TRAILS, PREPARING ORAL AND WRITTEN

DE-SUB OBLIGATION OF $1.00

THIS BPA CALL REQUESTS FINANCIAL SUPPORT SERVICES TO IMPROVE PROGRAM ACCOUNTABILITY AND OVERSIGHT BPA (FSS-BPA) HOLDERS TO PERFORM FINANCIAL REVIEW SERVICES FOR USAID RESOURCES MANAGED BY Q2 IMPACT, FORMERLY KNOWN AS THE QED GROUP, LLC UNDER CONTRA

DE-SUB OBLIGATION OF $0.01

VOUCHER VERIFICATION SERVICES - MUCOBADI UNDER COOPERATIVE AGREEMENT NO. 72061720CA00017.

DE-SUB OBLIGATION OF $138.18 UNDER LINE ITEM 1

DE-SUB OBLIGATION OF $813.21 UNDER LINE ITEM 1

DE-SUB OBLIGATION OF $1,298.94

DE-SUB OBLIGATE OF $978.16 FROM LINE ITEM 1