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 Hama hospital extension’s corrective plan, the classification of citizen and request data on the unified e-services platform and the earthing inspection plan at the Aleppo substations 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 corrective schedule despite a 140-day slip AF-2026-012 · Project audit — Hama National Hospital extension | High | Hama National Hospital Upgrade & ExtensionPRJ-2026-007 | Eng. Sara Al-BaraziEng. Sara Al-BaraziSenior Project Manager — Hospitals & Health FacilitiesP-022sara.albarazi@psa.gov.sy | 0 of 1 | Overdue | 28 days overdue2026-09-30 |
Change requests take 34 days on average to decide AF-2026-016 · Change-management process audit | Medium | Authority-wide | Dr. Reem Al-QabbaniDr. Reem Al-QabbaniDirector, National Project Management OfficeP-002reem.alqabbani@psa.gov.sy | 1 of 1 | Overdue | 58 days overdue2026-08-31 |
Cloud audit logs not centralised AF-2026-020 · Cybersecurity controls compliance in technology projects | Medium | Government Cloud & Ministry Systems MigrationPRJ-2026-009 | Eng. Saleh Al-BakirEng. Saleh Al-BakirCloud & Integration EngineerP-034saleh.albakir@psa.gov.sy | 0 of 1 | Overdue | 13 days overdue2026-10-15 |
Citizen and request data on the unified e-services platform not classified under the classification policy AF-2026-021 · Cybersecurity controls compliance in technology projects | High | Unified Government e-Services PlatformPRJ-2026-014 | Razan Al-RifaiRazan Al-RifaiDirector, Data & AIP-027razan.alrifai@psa.gov.sy | 0 of 1 | Overdue | 28 days overdue2026-09-30 |
The inspection & test plan does not cover the earthing systems at the eastern substation AF-2026-023 · Project audit — Aleppo substations rehabilitation | High | Aleppo 230 kV Substations RehabilitationPRJ-2026-004 | Eng. Adnan Al-MohammadEng. Adnan Al-MohammadSenior Site Engineer (Contractor)P-043adnan.almohammad@psa.gov.sy | 0 of 1 | Overdue | 8 days overdue2026-10-20 |
No resident quality engineer on site since June AF-2026-024 · Project audit — Aleppo substations rehabilitation | Critical | Aleppo 230 kV Substations RehabilitationPRJ-2026-004 | Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy | 0 of 1 | Open | In 18 days2026-11-15 |
Escalation time limit breached on 6 high impediments AF-2026-026 · Risk & impediment management process audit | Medium | Authority-wide | Nizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.sy | — | Open | In 48 days2026-12-15 |
Subcontractor dues 90 days late, hurting productivity AF-2026-025 · Project audit — Aleppo substations rehabilitation | High | Aleppo 230 kV Substations RehabilitationPRJ-2026-004 | Omar Al-NahhasOmar Al-NahhasSenior Finance & Contracts SpecialistP-007omar.alnahhas@psa.gov.sy | 0 of 1 | Being addressed | In 23 days2026-11-20 |
11% of open risks not reviewed in 30 days AF-2026-027 · Risk & impediment management process audit | Medium | Authority-wide | Nizar Abu FakhrNizar Abu FakhrHead, Monitoring, Evaluation & PerformanceP-040nizar.abufakhr@psa.gov.sy | 0 of 1 | Being addressed | In 33 days2026-11-30 |
What changed in audits in this session.
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