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External Audits
3
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3
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0
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Findings
3 records
Date
FY
Type
Category
Description
Department
Target
Status
Assigned
Actions
06 Jul 2026
2026-27
External
Observation
bmjhkhjk
L&D
10 Jul 2026
Open
Momina
22 Jun 2026
2025-26
External
Observation
uij9n
Finance
—
Open
—
05 Jun 2026
2025-26
External
Minor NCR
sd
Fire & Safety
26 Jun 2026
Open
—
