Project, financial, process and compliance audits and their findings.
Done · 3 under way now
5 critical or high
Past their fix date
Of every 2026 finding
Project, financial, process and compliance audits across 2026 — click one to open it.
Open findings by severity and audit type, and the rating of every completed audit.
Click a cell to see its findings in the register
| Critical | High | Medium | Low | |
|---|---|---|---|---|
| Project audit | ||||
| Financial audit | ||||
| Process audit | ||||
| Compliance audit |
The audit team’s opinion of each audit
AI insight
The offices-complex recovery plan, the digital platform’s data classification and the treatment plant’s concrete inspection plan are all overdue, on projects that are critical or close to launch.
Every finding with its criterion, recommendation, management response and the corrective actions that address it.
Display options
| Actions | ||||||
|---|---|---|---|---|---|---|
No approved recovery schedule despite a 140-day slip AF-2026-012 · Project audit — Government Offices Complex | High | Government Offices ComplexPRJ-2026-007 | Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Government Buildings & FacilitiesP-022s.almalki@alwaha.gov.sa | 0 of 1 | Overdue | 28 days overdue2026-09-3019 Rabiʻ II 1448 AH |
Change requests take 34 days on average to decide AF-2026-016 · Change-management process audit | Medium | Entity-wide | Dr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Enterprise PMOP-002n.alotaibi@alwaha.gov.sa | 1 of 1 | Overdue | 58 days overdue2026-08-3118 Rabiʻ I 1448 AH |
Cloud audit logs not centralised AF-2026-020 · Cybersecurity controls compliance in technology projects | Medium | Migration to the Government CloudPRJ-2026-009 | Eng. Saad M. Al-DosariEng. Saad M. Al-DosariCloud & Integration EngineerP-034sa.aldosari@alwaha.gov.sa | 0 of 1 | Overdue | 13 days overdue2026-10-154 Jumada I 1448 AH |
Platform data not classified under the classification policy AF-2026-021 · Cybersecurity controls compliance in technology projects | High | Unified Digital Services PlatformPRJ-2026-014 | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@alwaha.gov.sa | 0 of 1 | Overdue | 28 days overdue2026-09-3019 Rabiʻ II 1448 AH |
The inspection & test plan does not cover water-retaining concrete AF-2026-023 · Project audit — East Waha Wastewater Treatment Plant | High | East Waha Wastewater Treatment PlantPRJ-2026-004 | Eng. Adel S. Al-AmoudiEng. Adel S. Al-AmoudiSenior Site Engineer (Contractor)P-043a.alamoudi@alwaha.gov.sa | 0 of 1 | Overdue | 8 days overdue2026-10-209 Jumada I 1448 AH |
No resident quality engineer on site since June AF-2026-024 · Project audit — East Waha Wastewater Treatment Plant | Critical | East Waha Wastewater Treatment PlantPRJ-2026-004 | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 0 of 1 | Open | In 18 days2026-11-155 Jumada II 1448 AH |
Escalation SLA breached on 6 high issues AF-2026-026 · Risk & issue management process audit | Medium | Entity-wide | Tariq S. Al-YamiTariq S. Al-YamiDirector, Corporate Performance MeasurementP-040t.alyami@alwaha.gov.sa | — | Open | In 48 days2026-12-156 Rajab 1448 AH |
Subcontractor dues 90 days late, hurting productivity AF-2026-025 · Project audit — East Waha Wastewater Treatment Plant | High | East Waha Wastewater Treatment PlantPRJ-2026-004 | Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Contracts SpecialistP-007k.almutairi@alwaha.gov.sa | 0 of 1 | Being addressed | In 23 days2026-11-2010 Jumada II 1448 AH |
11% of open risks not reviewed in 30 days AF-2026-027 · Risk & issue management process audit | Medium | Entity-wide | Tariq S. Al-YamiTariq S. Al-YamiDirector, Corporate Performance MeasurementP-040t.alyami@alwaha.gov.sa | 0 of 1 | Being addressed | In 33 days2026-11-3020 Jumada II 1448 AH |
Three projects had not updated their risk register in over 30 days AF-2026-001 · Methodology compliance audit — Q1 | Low | Entity-wide | Dr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Enterprise PMOP-002n.alotaibi@alwaha.gov.sa | — | Closed | 2026-03-10 |
What changed in audits in this session.
No changes on this screen yet.