Governance, Risks and Compliance

CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) EXPERIENCE/PAST PERFORMANCE

Rumph is firmly committed to excellence and creating innovative, value-driven, flexible and transparent solutions for our federal government and private sector clients in domestic and International locations. We have a reputation for providing exemplary services and reducing the burden placed upon our clients and partners.

Forensic Audit, Kenya Medical Research Institute (KEMRI). Completed a forensic audit to evaluate processes and controls and examine evidence providing sufficient information to assure CDC that funding is being used exclusively to support the purposes of the cooperative agreement with KEMRI and is being properly reported, accounted for and not misapplied or misused; in compliance with USG; GAGAS and the CFR.

Current Engagements

Kenya KEMRI Audit (Contract #200-2015-61862 RFTOP 0001)

  • Forensic audit of the Kenya Medical Research Institute

Rwanda Audit Services (Contract #200-2015-61862 RFTOP 0002)

  • Program specific audit of Ministry of Health – Rwanda

Uganda Audit Services (Contract #200-2014-M-57759)

  • Special audit of the National Medical Stores – Uganda

PEPFAR Expenditure Analysis (Phases 1, 2, 3) (Contract #200-2013-55402)

  • In-country one-on-one technical assistance provided to PEPFAR’s Implementing Partners (IPs) to build capacity across IPs

PGO Regional Training and Technical Assistance

Rumph has provided Compliance Training in 7 countries