24,560
Total Actions Logged
98.2%
Approval Compliance
2
Process Deviations
Unqualified
Audit Opinion FY 23/24
🔍 System Audit Trail — 25 March 2026
| Timestamp | User | Module | Action | Details | IP Address | Result |
|---|---|---|---|---|---|---|
| 10:32:15 | System | Revenue | Payment received | M-Pesa RCT-84521, KES 2,500 — Kamau Electronics | API | Success |
| 10:15:42 | System | Revenue | Payment received | Bank Transfer RCT-84520, KES 45,000 — James Otieno | API | Success |
| 09:45:00 | Nancy Mutua | Treasury | Approved disbursement | PV-2026-1234, KES 42M — Safaricom Milestone 1 | 10.0.1.45 | Success |
| 09:30:22 | David Kimani | Procurement | Published tender | CGN/OT/006/2026 — Water Pipeline Phase II | 10.0.1.22 | Success |
| 09:00:00 | System | HRMIS | Payroll calculated | March 2026 payroll — 4,821 staff, KES 850M | CRON | Success |
| 08:45:10 | Nancy Mutua | IFMIS | Login | Browser: Chrome 124 / Windows 11 | 10.0.1.45 | Success |
| 08:30:05 | Grace Wanjiku | HRMIS | Leave approved | Staff #4102 — Annual leave 5 days (28 Mar - 3 Apr) | 10.0.1.33 | Success |
| 08:12:30 | Unknown | Auth | Failed login attempt | User: [email protected] — wrong password (3rd attempt) | 196.201.x.x | Blocked ✕ |