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Conduct of Technical, Performance and Financial Audit

The Technical, Performance and Financial audits are conducted primarily by independent Technical and Financial auditors (Inspectors)

 

Technical Auditors include:

  1. Civil Engineers with expertise in Highways, Materials, Structures, Drainage and Contracts.
  2. Environmental scientist, Procurement specialist, Mechanical Engineer, IT specialist and HR specialist

Financial Auditors:

Qualified Accountants with a bias and experience in Audit.

For FY 2006/07 to 2008/09 the following were the auditors in the various regions of the country:

  1. Package 1 - Nairobi and Coast Region: Howard Humphreys E.A /PKF
  2. Package 2 - Eastern Region : Norken International/ APEC/ PWC
  3. Package 3 - Central  & North Eastern: Wanjohi CE/Peter Githae and Associates
  4. Package 4 - South Rift Valley: Kiri Consult/Nat Consult /Mathenge and Company
  5. Package 5 - North Rift Valley : Runji and Partners/Gado Consultants/ Mugo Waweru and Associates
  6. Package 6 - Nyanza Region: Gibb Africa/CAS Consultants/Ernst and Young
  7. Package 7 - Western Region: Gath Consulting Engineers/Wachira Irungu and Associates

The department has a team of experienced Civil Engineers and Financial Auditors who ensure the Audit Consultants deliver as per Contract.

 

KRB is currently finalizing the procurement of Technical, Performance and Financial audit consultants for Financial year 2009/2010 to 2011/2012.

 

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