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SASCU upholds the value of accountability to all her stakeholders. Our accounting system is consistent with our organizational financial policy. Budgets are drawn in line with the organization work plan and strategic plan. These are later forwarded to the Board of Directors (BOD) for review and approval. Expenditure is in line with funding guidelines and areas of priority. As a means of ensuring checks and balances, an internal and external audit exercise is always carried out annually. Audited reports are presented before the Annual General Meeting at closure of every financial year.