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 SCA Academy campus’s corrective plan, the classification of Muqawil’s contractor and request data and the Al-Khobar branch’s water-tank 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 corrective schedule despite a 140-day slip AF-2026-012 · Project audit — SCA Academy campus, Riyadh | High | SCA Academy Campus, RiyadhPRJ-2026-007 | Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.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 | Authority-wide | Dr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Project Management OfficeP-002n.alotaibi@sca.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 | SCA Systems Migration to the CloudPRJ-2026-009 | Eng. Saad M. Al-DosariEng. Saad M. Al-DosariCloud & Integration EngineerP-034sa.aldosari@sca.sa | 0 of 1 | Overdue | 13 days overdue2026-10-154 Jumada I 1448 AH |
Muqawil contractor and request data not classified under the classification policy AF-2026-021 · Cybersecurity controls compliance in technology projects | High | Muqawil Platform — Release 4PRJ-2026-014 | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & InnovationP-027r.alnefaie@sca.sa | 0 of 1 | Overdue | 28 days overdue2026-09-3019 Rabiʻ II 1448 AH |
The inspection & test plan does not cover the underground water tanks AF-2026-023 · Project audit — Al-Khobar branch rehabilitation | High | Al-Khobar Branch — Rehabilitation & ExtensionPRJ-2026-004 | Eng. Adel S. Al-AmoudiEng. Adel S. Al-AmoudiSenior Site Engineer (Contractor)P-043a.alamoudi@sca.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 — Al-Khobar branch rehabilitation | Critical | Al-Khobar Branch — Rehabilitation & ExtensionPRJ-2026-004 | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@sca.sa | 0 of 1 | Open | In 18 days2026-11-155 Jumada II 1448 AH |
Escalation time limit breached on 6 high impediments AF-2026-026 · Risk & impediment management process audit | Medium | Authority-wide | Tariq S. Al-YamiTariq S. Al-YamiHead, Performance & RiskP-040t.alyami@sca.sa | — | Open | In 48 days2026-12-156 Rajab 1448 AH |
Subcontractor dues 90 days late, hurting productivity AF-2026-025 · Project audit — Al-Khobar branch rehabilitation | High | Al-Khobar Branch — Rehabilitation & ExtensionPRJ-2026-004 | Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@sca.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 & impediment management process audit | Medium | Authority-wide | Tariq S. Al-YamiTariq S. Al-YamiHead, Performance & RiskP-040t.alyami@sca.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 | Authority-wide | Dr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Project Management OfficeP-002n.alotaibi@sca.sa | — | Closed | 2026-03-10 |
What changed in audits in this session.
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