mtyrrell commited on
Commit
cb70b5b
·
1 Parent(s): 6a76700

streaming fix

Browse files
Files changed (4) hide show
  1. app.py +19 -7
  2. app_interactions.jsonl +6 -0
  3. logs/app.log +96 -0
  4. model_params.cfg +1 -1
app.py CHANGED
@@ -305,14 +305,26 @@ async def chat(query, history, sources, reports, subtype, year, client_ip=None,
305
 
306
  response_text = response.choices[0].message.content
307
  words = response_text.split()
308
- for word in words:
 
 
 
 
 
 
 
 
 
 
 
309
  answer_yet += word + " "
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- parsed_answer = parse_output_llm_with_sources(answer_yet)
311
- history[-1] = (query, parsed_answer)
312
- # Update logs_data with current answer
313
- logs_data["answer"] = parsed_answer
314
- yield [tuple(x) for x in history], docs_html, logs_data, session_id
315
- await asyncio.sleep(0.05)
 
316
 
317
  except Exception as e:
318
  logger.error(f"Error in process_stream: {str(e)}")
 
305
 
306
  response_text = response.choices[0].message.content
307
  words = response_text.split()
308
+ # for word in words:
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+ # answer_yet += word + " "
310
+ # parsed_answer = parse_output_llm_with_sources(answer_yet)
311
+ # history[-1] = (query, parsed_answer)
312
+ # # Update logs_data with current answer
313
+ # logs_data["answer"] = parsed_answer
314
+ # yield [tuple(x) for x in history], docs_html, logs_data, session_id
315
+ # await asyncio.sleep(0.05)
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+
317
+ # Initialize a counter to control yield frequency
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+ yield_interval = 5 # change as needed
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+ for i, word in enumerate(words):
320
  answer_yet += word + " "
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+ # Only update every few words or if it's the last word
322
+ if i % yield_interval == 0 or i == len(words) - 1:
323
+ parsed_answer = parse_output_llm_with_sources(answer_yet)
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+ history[-1] = (query, parsed_answer)
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+ yield [tuple(x) for x in history], docs_html, logs_data, session_id
326
+ if i < len(words) - 1:
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+ await asyncio.sleep(0.05)
328
 
329
  except Exception as e:
330
  logger.error(f"Error in process_stream: {str(e)}")
app_interactions.jsonl CHANGED
@@ -42,3 +42,9 @@
42
  {"session_id": "34202723-3ad0-47ce-8e6f-f2c872adde24", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": ">>(); Anonymous \\nFrameworks... Com ", "time": "1739386564.550952", "feedback": "not_okay"}
43
  {"session_id": "e316eb17-5001-4766-b8e0-af461edb7f94", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": "Based on the provided passages, there were no explicit procurement or contract management concerns raised in this audit. However, there are a few areas that could be potentially related to procurement and contract management: 1. Positive observations: The audit report noted that \"All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit.\" (Passage 4.4.1) This suggests that the entity was able to manage its program receipts effectively, which could imply proper procurement and contract management practices. 2. Wage bill management: The audit report highlighted ", "time": "1739394151.979627"}
44
  {"session_id": "e316eb17-5001-4766-b8e0-af461edb7f94", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": "Based on the provided passages, there were no explicit procurement or contract management concerns raised in this audit. However, there are a few areas that could be potentially related to procurement and contract management: 1. Positive observations: The audit report noted that \"All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit.\" (Passage 4.4.1) This suggests that the entity was able to manage its program receipts effectively, which could imply proper procurement and contract management practices. 2. Wage bill management: The audit report highlighted ", "time": "1739394151.979627", "feedback": "okay"}
 
 
 
 
 
 
 
42
  {"session_id": "34202723-3ad0-47ce-8e6f-f2c872adde24", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": ">>(); Anonymous \\nFrameworks... Com ", "time": "1739386564.550952", "feedback": "not_okay"}
43
  {"session_id": "e316eb17-5001-4766-b8e0-af461edb7f94", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": "Based on the provided passages, there were no explicit procurement or contract management concerns raised in this audit. However, there are a few areas that could be potentially related to procurement and contract management: 1. Positive observations: The audit report noted that \"All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit.\" (Passage 4.4.1) This suggests that the entity was able to manage its program receipts effectively, which could imply proper procurement and contract management practices. 2. Wage bill management: The audit report highlighted ", "time": "1739394151.979627"}
44
  {"session_id": "e316eb17-5001-4766-b8e0-af461edb7f94", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 3e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "Were there any procurement or contract management concerns raised in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["2.0 Management of the Government Salary Payroll \nOver the years, payroll cost estimation and subsequent expenditure has been characterised by wage overruns and the persistent need for increases in funding to cater for shortfalls on salaries, yet this is an area where employee numbers are certain and specific. In his letter to the Auditor General dated 29\" November 2022 referenced HRM 155/222/02, the Minister for Finance Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there have not been significant results and yet expenditure on wage is a substantial percentage of all Government entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular to \nothers. \nI established that, during the last four financial years, the Uganda Railways Corporation had a cumulative wage bill budget of UGX.91.368Bn out of which a cumulative figure of UGX.58.546Bn was utilised as shown table 3 below; \nTable 3: Showing annual waae bill budget and expenditure for the last four FYs \nS/n Financial year Budget (UGX) \nActual Expenditure ( \n% age UGX \n1 2019/2020 \\| 27,046,397,000 13,568,658,000 50.2 \\| 2 2020/2021 23,017,734,000 15,032,829,000\\_ 65.3 \\| 3 2021/2022 23,193,705,000 11,850,953,000.... Sl, 4 120227220223 18,110,639,00 18,093,540,000 \\{99.9 \\| \n\\_\\_\\| \n\\| \n\\| Total 91,368,475,000 58,545,980,000 64.1 \\| \nI issued a separate detailed audit report upon completion of the audit procedures and below is the summary of the key findings from the Audit; \nNo Observation Recommendation 2.1 \nValidation of Employees on the Contract Staff payroll", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "a Public and Disposal Authority \n\\_ LLG Lower \\| Local Governments \n[LR Local Revenue 00000000000 \\_ Ministries, Departments and Agencies \n_MDAs_ \nof \\| \nMoES \n\\| Ministry Education Planning \\_ \nof \nand Economic Development \\_ \\_ \n\\| Ministry Finance, \nMoFPED \nMoGLSD_ \nMinistry of Gender, Labour and Social Development \n\\_ \nMoLG Ministry\\_of Local Government \n\u2014\\_ \n\\\\NAA \\| National Audit Act \n\\| NTR \\_Non-Tax Revenue \n\\_\\| Office of the Auditor General \n\\| OAG \nPBS \\_ Program Budgeting System \n\\_ \n\\\\PCA \u2014\\_\\_ Payroll Consults Africa \nPDMS Payroll Deduction Management System \n\\_ \n\\| PDU \\| Procurement & Disposal Unit \n. \nPFMA\\_ il Finance A At \n\\_ Public \u2018Management \\| \n\\| \nPublic Finance Management Regulations Assets ne PFMR\\_\\_ \n\\| PPDA \nPublic Procurement & Disposal of Public. \nPS/: ST \\_\\_\\_\\| \n\\_\\_\\_\\_\\| Permanent Secretary / Secretary to Treasury \n\\_ \n\\| Treasury Single \nTSA. \nAccount \n\u0131TSSA\\_\\_\\_\\_\\_\\_\\_\\_\\| Treasury Sub Single Account \nnern \\_UBA \\_Uganda Banker's Association \n00 \n. \n\\\\UCF \ncei Uganda Consolidated \nFund \n\\_ UCLA \\| Uganda Consumer \nand Lender's \\_ Assoc tion \n\\| \n\\| UgIFT \\| \nnn \n\\| \\_ Uganda F \n\\| Intergovernmental Fiscal Transfers Program for \\| \nUGX Uganda Shilling \n\\| USMID \\_ Uganda to \nSupport \nMunicipal infrastructure \nDevelopment _ oo \n\\_\\_ \nnn UWEP 2 Uganda Empowerment Project \nWomen \n\\_\\_ \nL BEDIENEN \\| \n'YLP Youthlivelihood Pogam \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUGIRI MUNICIPAL COUNCIL FOR THE YEAR ENDED 30\u2122 JUNE, 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOpinion \nI have audited the accompanying financial statements of Bugiri Municipal Council, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Bugiri Municipal Council for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General."], "answer": "Based on the provided passages, there were no explicit procurement or contract management concerns raised in this audit. However, there are a few areas that could be potentially related to procurement and contract management: 1. Positive observations: The audit report noted that \"All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit.\" (Passage 4.4.1) This suggests that the entity was able to manage its program receipts effectively, which could imply proper procurement and contract management practices. 2. Wage bill management: The audit report highlighted ", "time": "1739394151.979627", "feedback": "okay"}
45
+ {"session_id": "495888d4-f6f2-4b4d-bd60-72600848424b", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 6.9e-05, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What were the most significant areas of non-compliance in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["Change in Accounting Treatment for Non-current Assets... 12 40 Receivables 12 una ore En ee 12 a Oe BIN I 13 ree ee 6.0 Implementation Of Key Government Grants/PrograMmMes...........cccssesssessseseetseseeeeeeees 13 6.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant... 13 6.2 Implementation of Uganda Intergovernmental Fiscal Transfers Program............. 15 6.3 Education Development Grant.........uueeeesessesenesessesennnenennnnnnnnnnnnnnnnennnnnnnnnennnnennnnennenennenen 18 64 Micro Scale UT AC Oi icc \n20 ccccericonsanaaneancanvasnannananntntoinant vanah sanabiaatudeat diashanezs tenants teaensenannienasesande tains OTHER INFORMATION. 22 \u201eun... une MANAGEMENT'\u2019S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ..........:ccccsessseeseeeeseerees 22 AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS .................. 22 DITHER BEPOREING BESPONSALITIE zen \n23 sen evetasteone antcnira coast easaner acy ccmmiscasnteis REPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION \u201eune nenn 23 7.0 Implementation of the Parish Development Model ............:ccccscsssesssesceseeretseseteseneseeeeeees 23 \nList of Acronyms \nAcronym \nMeaning \nDLG \nDistrict Local Government \nGovernment of Uganda \nINTOSAI \nInternational Organization of Supreme Audit Institutions \nIPPS \nIntegrated Personnel and Payroll system \nISSAls \nInternational Standards of Supreme Audit Institutions r \n\\_\\_\\_\\_\\_\\_\\_\\_\\| \n(LST bocal ServiceTax \\| \\| MoES- \nMinistry of Education \nMoFPED MoFF aan \nMinistry Finance, \nof \nPlanning om a and Economic Development 7 \nMoLG Ministry of Local Government \\| \n\\|IMoPSs Ministry of Service \nPublic \nNPA Planning Authority 0.2.0.0. \\| \nNational \n\\| \\_\\\\\\_Non-Tax Revenue \nProgram Budgeting System nn \\| \nnt] \nMi Information Br System ee Parish Development Model \n\\_\\_\\_ \n\\_\\_ Procurement & Unit \nDisposal \nPermanent Secreta Uganda Intergovernmental Fiscal Transfers Program for Results _ . . . \n. \non \n\\_ Uganda Shilling \n\\_ \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF GULU DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\" JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOPINION \nI have audited the accompanying financial statements of Gulu District Local Government, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Gulu District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", " \n\\|\\_Finance\\_ \\_ ee \n\\| Health \nInternal Audit \n\\| \n5,994,895,127 213,600,000 5,808,495,127 5,/55,095,128 5,985,110,702 169,984,426 \\| \n\\|\\_ Natural Resources \n", "2. SACCO Committees The 10 SACCOs did not constitute-- the I advised the Accounting- \\|"], "answer": "", "time": "1739398911.428468"}
46
+ {"session_id": "d014249d-d160-4f18-9ede-2285d4241d13", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 2e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What were the most significant areas of non-compliance in this audit?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["Change in Accounting Treatment for Non-current Assets... 12 40 Receivables 12 una ore En ee 12 a Oe BIN I 13 ree ee 6.0 Implementation Of Key Government Grants/PrograMmMes...........cccssesssessseseetseseeeeeeees 13 6.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant... 13 6.2 Implementation of Uganda Intergovernmental Fiscal Transfers Program............. 15 6.3 Education Development Grant.........uueeeesessesenesessesennnenennnnnnnnnnnnnnnnennnnnnnnnennnnennnnennenennenen 18 64 Micro Scale UT AC Oi icc \n20 ccccericonsanaaneancanvasnannananntntoinant vanah sanabiaatudeat diashanezs tenants teaensenannienasesande tains OTHER INFORMATION. 22 \u201eun... une MANAGEMENT'\u2019S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ..........:ccccsessseeseeeeseerees 22 AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS .................. 22 DITHER BEPOREING BESPONSALITIE zen \n23 sen evetasteone antcnira coast easaner acy ccmmiscasnteis REPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION \u201eune nenn 23 7.0 Implementation of the Parish Development Model ............:ccccscsssesssesceseeretseseteseneseeeeeees 23 \nList of Acronyms \nAcronym \nMeaning \nDLG \nDistrict Local Government \nGovernment of Uganda \nINTOSAI \nInternational Organization of Supreme Audit Institutions \nIPPS \nIntegrated Personnel and Payroll system \nISSAls \nInternational Standards of Supreme Audit Institutions r \n\\_\\_\\_\\_\\_\\_\\_\\_\\| \n(LST bocal ServiceTax \\| \\| MoES- \nMinistry of Education \nMoFPED MoFF aan \nMinistry Finance, \nof \nPlanning om a and Economic Development 7 \nMoLG Ministry of Local Government \\| \n\\|IMoPSs Ministry of Service \nPublic \nNPA Planning Authority 0.2.0.0. \\| \nNational \n\\| \\_\\\\\\_Non-Tax Revenue \nProgram Budgeting System nn \\| \nnt] \nMi Information Br System ee Parish Development Model \n\\_\\_\\_ \n\\_\\_ Procurement & Unit \nDisposal \nPermanent Secreta Uganda Intergovernmental Fiscal Transfers Program for Results _ . . . \n. \non \n\\_ Uganda Shilling \n\\_ \nREPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF GULU DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\" JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOPINION \nI have audited the accompanying financial statements of Gulu District Local Government, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Gulu District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", " \n\\|\\_Finance\\_ \\_ ee \n\\| Health \nInternal Audit \n\\| \n5,994,895,127 213,600,000 5,808,495,127 5,/55,095,128 5,985,110,702 169,984,426 \\| \n\\|\\_ Natural Resources \n", "2. SACCO Committees The 10 SACCOs did not constitute-- the I advised the Accounting- \\|"], "answer": "", "time": "1739398951.197886"}
47
+ {"session_id": "d1e9ef78-aaa2-46bd-a127-14216faca02b", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 2e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What recommendations were made to improve the performance of the entity audited?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["\\| I advised the Accounting Laboratory at Kifamba \nOfficer to ensure that the \\| i i \n\\| Comprehensive Secondary \\| partially implemented \\| \\| i i \\| 1 \n\\| \n\\| was on \\| are over to \\| \nSchool still ; the projects : rolled i i \\| \\| \n\\| foundation level. \n\\| the subsequent Financial \\| \\| \\| \n\\|e Construction of Kacheera Seed \\| year. \ni \\| \nSchool work still going. \\| \n\\| was \non \nImplication \nEducation service delivery to the \n\\| beneficiaries have been delayed \n\\| \nTotal 3,118,826,98 I \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29'\u00b0 November 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nin Appendix 4", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "Under absorption of released funds delays implementation of planned activities and may result into costly future extensions. \nThe Accounting Officer explained that the unspent funds were swept back to the consolidated fund. \nRecommendation \nI advised the Accounting Officer to engage MoFPED for revoting the funds for programme implementation in the subsequent year. \nOTHER INFORMATION \nThe Accounting Officer is responsible for the Other Information. The Other Information comprises the statement of responsibilities of the Accounting Officer and the commentaries by the Head of Accounts and the Accounting Officer, and other supplementary information. The Other Information does not include the financial statements and my auditors\u2019 report thereon. My opinion on the financial statements does not cover the Other Information and I do not express an audit opinion or any form of assurance conclusion thereon. \nIn connection with my audit of the financial statements, my responsibility is to read the Other Information and, in doing so, consider whether the Other Information is materially consistent with the financial statements or my knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on the work I have performed, I conclude that there is a material misstatement of this other information; I am required to report that fact. I have nothing to report in this regard. \nMANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS \nUnder Article 164 of the Constitution of the Republic of Uganda, 1995 (as amended) and \nability to deliver its mandate for the foreseeable future, unless the Accounting Officer has a realistic alternative to the contrary."], "answer": "isROPERTY. ", "time": "1739399063.445924"}
48
+ {"session_id": "d1e9ef78-aaa2-46bd-a127-14216faca02b", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 2e-06, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What recommendations were made to improve the performance of the entity audited?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["\\| I advised the Accounting Laboratory at Kifamba \nOfficer to ensure that the \\| i i \n\\| Comprehensive Secondary \\| partially implemented \\| \\| i i \\| 1 \n\\| \n\\| was on \\| are over to \\| \nSchool still ; the projects : rolled i i \\| \\| \n\\| foundation level. \n\\| the subsequent Financial \\| \\| \\| \n\\|e Construction of Kacheera Seed \\| year. \ni \\| \nSchool work still going. \\| \n\\| was \non \nImplication \nEducation service delivery to the \n\\| beneficiaries have been delayed \n\\| \nTotal 3,118,826,98 I \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29'\u00b0 November 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nin Appendix 4", "The following were my observations; \n4.4.1 Positive observations \nI noted the following areas where management had commendable performance; \ne All program receipts of UGX.216,205,103 were utilized by the entity at the time of audit. \noe Review of the district budget and departmental work plans revealed no variances between the budgeted amount and the required program percentage allocation for complementary category. \ne Expenditure was incurred only on eligible activities. \ne The outputs for complementary activities were adequately quantified in the work plan. The monthly program activity reports to the Accounting Officer were prepared as required. \ne irrigation kits had been delivered for demonstration purposes in 3 sub counties. \ne A review of the procurements undertaken revealed that the district complied with", "Under absorption of released funds delays implementation of planned activities and may result into costly future extensions. \nThe Accounting Officer explained that the unspent funds were swept back to the consolidated fund. \nRecommendation \nI advised the Accounting Officer to engage MoFPED for revoting the funds for programme implementation in the subsequent year. \nOTHER INFORMATION \nThe Accounting Officer is responsible for the Other Information. The Other Information comprises the statement of responsibilities of the Accounting Officer and the commentaries by the Head of Accounts and the Accounting Officer, and other supplementary information. The Other Information does not include the financial statements and my auditors\u2019 report thereon. My opinion on the financial statements does not cover the Other Information and I do not express an audit opinion or any form of assurance conclusion thereon. \nIn connection with my audit of the financial statements, my responsibility is to read the Other Information and, in doing so, consider whether the Other Information is materially consistent with the financial statements or my knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on the work I have performed, I conclude that there is a material misstatement of this other information; I am required to report that fact. I have nothing to report in this regard. \nMANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS \nUnder Article 164 of the Constitution of the Republic of Uganda, 1995 (as amended) and \nability to deliver its mandate for the foreseeable future, unless the Accounting Officer has a realistic alternative to the contrary."], "answer": "isROPERTY. ", "time": "1739399063.445924", "feedback": "okay"}
49
+ {"session_id": "d50b9f6a-939c-4ce5-a5a8-617badb01a63", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 0.000124, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What are the key findings of this audit report?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["\\| I advised the Accounting Laboratory at Kifamba \nOfficer to ensure that the \\| i i \n\\| Comprehensive Secondary \\| partially implemented \\| \\| i i \\| 1 \n\\| \n\\| was on \\| are over to \\| \nSchool still ; the projects : rolled i i \\| \\| \n\\| foundation level. \n\\| the subsequent Financial \\| \\| \\| \n\\|e Construction of Kacheera Seed \\| year. \ni \\| \nSchool work still going. \\| \n\\| was \non \nImplication \nEducation service delivery to the \n\\| beneficiaries have been delayed \n\\| \nTotal 3,118,826,98 I \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29'\u00b0 November 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nin Appendix 4", "REPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF KALANGALA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\u2122 JUNE 2023 \nORlemyar \nCOPy \nOFFICE OF THE AUDITOR GENERAL UGANDA \nDECEMBER, 2023 \nTable of Contents \nTEE HO GT eS ii cera ge error nee TIS BE en iii EEE ET teednccoaneemuoes \nINN \n1 yan pas ge apm ate meen TEE ee BanlE FOR EAN ssasseccsesancnnenez \nt metas AR GUAR RR ee omen aueer Ee RACeR BEL AT 1 EEE EEE 1.0 Implementation of the Approved Budget... 1 2.0 Management of the Government Salary Payroll.......ccccccccccsccsssessssssseecscsestsvsescsvecsescacacaces 2 EMPHASIS OF MAT TER ssasccassassssannis \n9 savas mice iaiaciinsasannconansnanenananonnanta anne nn nun nennen eurer 3.0 \nChange in Accounting Treatment for Non-current Assets... 9 RSI Al Pe ers 10 ce rn TEBEEEE 4.0 Implementation of Key Government Grants/programmes (Focus Areas)... 10 4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant (DWSSCG)..................... 10 4.2 \nImplementation of Uganda Intergovernmental Fiscal Transfers (UgIFT) Program......12 See En De \n13 EEE EEE Sy ASSET IRS, GO Ite Fi cssccsenesnsnr \n16 sr erase seule aca meant OTHER INFORMATION. 17 ..........ccccesssesssssesesesesesesesesestsssesescassssssesevssesecsvssesescssarscevsvsvacacaveeseevasacieneneeeeees MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ...............nn. 17 AUDITOR\u2019S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS ...........0.0.0..... 17 OTHER REPORTING RESPONSIBILITIES ss \n18 scsssss scsaassnveasaciuisthacesouscsneeeceanenesnennnanecotnnexssuasumovewnsiesy REPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION ........ccccccccsscsessssssesseeseseeenee 18 5.0 Implementation. of the Parish Development Moe \n18 nenne \nList of Acronyms \n| Acronym Meaning \nIDIG | District Local Government = = \nGoU \\| Government of Uganda t\u2014\u201c\u2018\u201c\u2018s\u2122OSOSOS\u2122S\u2122S\u2122SCSC;~\u2122S u HLG LocalGovernment = Higher \nINTOSAI \\| International Organization of Supreme Audit Institutions \nnn \n-IPPS Integrated Personnel and Payroll system | ileal sa ie -ISSAIs International Standards of Supreme Audit Institutions = 5 \nMoFPED Ministry of Finance, Planning \nand Economic Development . \nDevelopment \n\\| NDP National Plan \n| | \\ \nPDC \nParish Development Committees \nPDM \nParish Development Model \nea | \nPDMIS \nParish Development Management Information System : \\| Finance \nPublic \nManagement \nAt OO ] \\| \nUgIFT \nUganda Intergovernmental Fiscal Transfers Program for Results pts . \n\\| UGX. \\| u \u2014\\_ - . \nUganda Shilling \n", "REPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUHWEJU DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\"! JUNE 2023 \nOFFICE OF THE AUDITOR GENERAL UGANDA \nDECEMBER, 2023 \nTable of Contents \nPage \nMR CO rca ii cS aS IR IC \nO22) ee ee 1 \nBASIS: FOR, OPINION \n1 \nscsesuecronnenenceeceeeenru caer nen enna \nKEY AUDIT MATTERS. \n1 \nseen ann na ea nannten \n1.0 Implementation of the Approved Budget...........ununneseseeesensenennennesennnnnnnnnnnnsenennennn 1 2.0 Management of the Government Salary Payroll.............neensennennnnn 7 \nBRIFEN IA OF MATTE u \n10 \neee \n3.0 \nChange in Accounting Treatment for Non-current Assets... 10 OTHER MATTER near 11 \n4.0 Implementation of Key Government Grants/Programmes ..........nnnennennennn 11 \n4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant... 11 \n4.2 \nImplementation of Uganda Intergovernmental Fiscal Transfers Program ..................... 13 \n4.3 \nEducation Development Grant .........cc cc cccceceescescsescesesseseeseuseecstenusensessecateesavannesenseasenss 14 \n44 MICTO SCale TM iG a COM \n16 ee \ntissisas scnnncanrescnrncnrenecmiacomncannmcammnnaniarecncouce\u2019 \nOTHER INFORMATION scesepsapspscusssuns 17 cere san au \nMANAGEMENT\u2019S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ............enene: 17 AUDITOR\u2019S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS ..............- 18 \nOTHER REPORTING RESPONSIBILITIES ....nnn \n19 \neen \nREPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION \n19 \n\u201e.nuumenensnnnmenusen \n5.0 Implementation of the Parish Development Model... 19 \nList of Acronyms \nog, sone ere: \n| Acronym Meaning \n\\| \n\u201cDistrict [nn Government reat \naE \nDLG \nLocal \\_ Pep cen aN merry mere Se Government of Uganda \nHCMS Human Capital Management System \nICT \nInformation and Communication Technology \nIPPS \nIntegrated Personnel and Payroll system ISSAIs \nLGFAM \nLocal Government Financial and Accounting Manual, 2007 \nLGPPDA \nLocal Government Public Procurement and Disposal Authority \nLLG \nLower Local Governments \nLR Local Revenue \n\\| MDAs Ministries, Departments and Agencies \n\\|MES Ministry of Education \nMoFPED \nMinistry of Gender, Labour and Social Development \n\u2014 MoLG \nMinistry of Local Government a \nNational Audit Act \nRE een \n\u2014\\_ Office of the Auditor General"], "answer": "", "time": "1739399158.956411"}
50
+ {"session_id": "d50b9f6a-939c-4ce5-a5a8-617badb01a63", "client_location": {"city": null, "region": null, "country": null, "latitude": null, "longitude": null}, "session_duration_seconds": 0.000124, "system_prompt": "\n You are AuditQ&A, an AI Assistant created by Auditors and Data Scientist. You are given a question and extracted passages of the consolidated/departmental/thematic focus audit reports. Provide a clear and structured answer based on the passages/context provided and the guidelines.\n Guidelines:\n - Passeges are provided as comma separated list of strings\n - If the passages have useful facts or numbers, use them in your answer.\n - When you use information from a passage, mention where it came from by using [Doc i] at the end of the sentence. i stands for the number of the document.\n - Do not use the sentence 'Doc i says ...' to say where information came from.\n - If the same thing is said in more than one document, you can mention all of them like this: [Doc i, Doc j, Doc k]\n - Do not just summarize each passage one by one. Group your summaries to highlight the key parts in the explanation.\n - If it makes sense, use bullet points and lists to make your answers easier to understand.\n - You do not need to use every passage. Only use the ones that help answer the question.\n - If the documents do not have the information needed to answer the question, just say you do not have enough information.\n ", "sources": "Consolidated", "reports": [], "subtype": ["Consolidted Report ,Report of the Auditor General 2023", "Annual Consolidated OAG audit reports 2018", "Annual Consolidated OAG audit reports 2019", "Annual Consolidated OAG audit reports 2020", "Annual Consolidated OAG audit reports 2021", "Annual Consolidated OAG audit reports 2022"], "year": ["2023"], "question": "What are the key findings of this audit report?", "retriever": "BAAI/bge-large-en-v1.5", "endpoint_type": "DEDICATED", "reader": "meta-llama/Llama-3.1-8B-Instruct", "docs": ["\\| I advised the Accounting Laboratory at Kifamba \nOfficer to ensure that the \\| i i \n\\| Comprehensive Secondary \\| partially implemented \\| \\| i i \\| 1 \n\\| \n\\| was on \\| are over to \\| \nSchool still ; the projects : rolled i i \\| \\| \n\\| foundation level. \n\\| the subsequent Financial \\| \\| \\| \n\\|e Construction of Kacheera Seed \\| year. \ni \\| \nSchool work still going. \\| \n\\| was \non \nImplication \nEducation service delivery to the \n\\| beneficiaries have been delayed \n\\| \nTotal 3,118,826,98 I \n2.0 Management of the Government Salary Payroll \nIn a letter to the Auditor General dated 29'\u00b0 November 2022 referenced HRM 155/222/02, the Minister of Finance, Planning and Economic Development (MoFPED) highlighted that, despite the reforms introduced by Government to mitigate against persistent supplementary requests for additional funds to cater for wage shortfalls, there has not been significant results and yet expenditure on wage is a substantial percentage of all entity budgets. Other anomalies highlighted included: payments for non-existent employees, underpayments to staff and irregular overpayments to staff, among others. \nAccordingly, I carried out a special audit on wage payroll in Local Government (LG) entities to establish the root causes of the identified challenges and propose remedial measures. The audit covered four (4) FYs from 2019/2020 to 2022/2023 to which I issued a separate detailed audit report and below is a summary of the key findings from the special audit; \nin Appendix 4", "REPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF KALANGALA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\u2122 JUNE 2023 \nORlemyar \nCOPy \nOFFICE OF THE AUDITOR GENERAL UGANDA \nDECEMBER, 2023 \nTable of Contents \nTEE HO GT eS ii cera ge error nee TIS BE en iii EEE ET teednccoaneemuoes \nINN \n1 yan pas ge apm ate meen TEE ee BanlE FOR EAN ssasseccsesancnnenez \nt metas AR GUAR RR ee omen aueer Ee RACeR BEL AT 1 EEE EEE 1.0 Implementation of the Approved Budget... 1 2.0 Management of the Government Salary Payroll.......ccccccccccsccsssessssssseecscsestsvsescsvecsescacacaces 2 EMPHASIS OF MAT TER ssasccassassssannis \n9 savas mice iaiaciinsasannconansnanenananonnanta anne nn nun nennen eurer 3.0 \nChange in Accounting Treatment for Non-current Assets... 9 RSI Al Pe ers 10 ce rn TEBEEEE 4.0 Implementation of Key Government Grants/programmes (Focus Areas)... 10 4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant (DWSSCG)..................... 10 4.2 \nImplementation of Uganda Intergovernmental Fiscal Transfers (UgIFT) Program......12 See En De \n13 EEE EEE Sy ASSET IRS, GO Ite Fi cssccsenesnsnr \n16 sr erase seule aca meant OTHER INFORMATION. 17 ..........ccccesssesssssesesesesesesesesestsssesescassssssesevssesecsvssesescssarscevsvsvacacaveeseevasacieneneeeeees MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ...............nn. 17 AUDITOR\u2019S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS ...........0.0.0..... 17 OTHER REPORTING RESPONSIBILITIES ss \n18 scsssss scsaassnveasaciuisthacesouscsneeeceanenesnennnanecotnnexssuasumovewnsiesy REPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION ........ccccccccsscsessssssesseeseseeenee 18 5.0 Implementation. of the Parish Development Moe \n18 nenne \nList of Acronyms \n| Acronym Meaning \nIDIG | District Local Government = = \nGoU \\| Government of Uganda t\u2014\u201c\u2018\u201c\u2018s\u2122OSOSOS\u2122S\u2122S\u2122SCSC;~\u2122S u HLG LocalGovernment = Higher \nINTOSAI \\| International Organization of Supreme Audit Institutions \nnn \n-IPPS Integrated Personnel and Payroll system | ileal sa ie -ISSAIs International Standards of Supreme Audit Institutions = 5 \nMoFPED Ministry of Finance, Planning \nand Economic Development . \nDevelopment \n\\| NDP National Plan \n| | \\ \nPDC \nParish Development Committees \nPDM \nParish Development Model \nea | \nPDMIS \nParish Development Management Information System : \\| Finance \nPublic \nManagement \nAt OO ] \\| \nUgIFT \nUganda Intergovernmental Fiscal Transfers Program for Results pts . \n\\| UGX. \\| u \u2014\\_ - . \nUganda Shilling \n", "REPORT OF THE AUDITOR GENERAL \nON THE FINANCIAL STATEMENTS OF BUHWEJU DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\"! JUNE 2023 \nOFFICE OF THE AUDITOR GENERAL UGANDA \nDECEMBER, 2023 \nTable of Contents \nPage \nMR CO rca ii cS aS IR IC \nO22) ee ee 1 \nBASIS: FOR, OPINION \n1 \nscsesuecronnenenceeceeeenru caer nen enna \nKEY AUDIT MATTERS. \n1 \nseen ann na ea nannten \n1.0 Implementation of the Approved Budget...........ununneseseeesensenennennesennnnnnnnnnnnsenennennn 1 2.0 Management of the Government Salary Payroll.............neensennennnnn 7 \nBRIFEN IA OF MATTE u \n10 \neee \n3.0 \nChange in Accounting Treatment for Non-current Assets... 10 OTHER MATTER near 11 \n4.0 Implementation of Key Government Grants/Programmes ..........nnnennennennn 11 \n4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant... 11 \n4.2 \nImplementation of Uganda Intergovernmental Fiscal Transfers Program ..................... 13 \n4.3 \nEducation Development Grant .........cc cc cccceceescescsescesesseseeseuseecstenusensessecateesavannesenseasenss 14 \n44 MICTO SCale TM iG a COM \n16 ee \ntissisas scnnncanrescnrncnrenecmiacomncannmcammnnaniarecncouce\u2019 \nOTHER INFORMATION scesepsapspscusssuns 17 cere san au \nMANAGEMENT\u2019S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ............enene: 17 AUDITOR\u2019S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS ..............- 18 \nOTHER REPORTING RESPONSIBILITIES ....nnn \n19 \neen \nREPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION \n19 \n\u201e.nuumenensnnnmenusen \n5.0 Implementation of the Parish Development Model... 19 \nList of Acronyms \nog, sone ere: \n| Acronym Meaning \n\\| \n\u201cDistrict [nn Government reat \naE \nDLG \nLocal \\_ Pep cen aN merry mere Se Government of Uganda \nHCMS Human Capital Management System \nICT \nInformation and Communication Technology \nIPPS \nIntegrated Personnel and Payroll system ISSAIs \nLGFAM \nLocal Government Financial and Accounting Manual, 2007 \nLGPPDA \nLocal Government Public Procurement and Disposal Authority \nLLG \nLower Local Governments \nLR Local Revenue \n\\| MDAs Ministries, Departments and Agencies \n\\|MES Ministry of Education \nMoFPED \nMinistry of Gender, Labour and Social Development \n\u2014 MoLG \nMinistry of Local Government a \nNational Audit Act \nRE een \n\u2014\\_ Office of the Auditor General"], "answer": "", "time": "1739399158.956411", "feedback": "okay"}
logs/app.log CHANGED
@@ -786,3 +786,99 @@
786
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Serverless endpoint activated
787
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
788
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
786
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Serverless endpoint activated
787
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
788
  2025-02-12 21:02:31,979 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
789
+ 2025-02-12 22:20:45,519 - datasets - INFO - PyTorch version 2.4.0 available.
790
+ 2025-02-12 22:20:45,614 - sentence_transformers.SentenceTransformer - INFO - Load pretrained SentenceTransformer: BAAI/bge-large-en-v1.5
791
+ 2025-02-12 22:20:47,658 - httpx - INFO - HTTP Request: GET http://127.0.0.1:7860/startup-events "HTTP/1.1 200 OK"
792
+ 2025-02-12 22:20:47,668 - httpx - INFO - HTTP Request: GET https://checkip.amazonaws.com/ "HTTP/1.1 200 "
793
+ 2025-02-12 22:20:47,668 - httpx - INFO - HTTP Request: HEAD http://127.0.0.1:7860/ "HTTP/1.1 200 OK"
794
+ 2025-02-12 22:20:48,251 - httpx - INFO - HTTP Request: GET https://api.gradio.app/pkg-version "HTTP/1.1 200 OK"
795
+ 2025-02-12 22:20:54,497 - __main__ - DEBUG - Chat function called with query: Were there any procurement or contract management concerns raised in this audit?
796
+ 2025-02-12 22:20:54,498 - __main__ - DEBUG - Client IP: 127.0.0.1
797
+ 2025-02-12 22:20:54,499 - __main__ - DEBUG - Session ID: None
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+ 2025-02-12 22:20:54,785 - __main__ - DEBUG - Created new session: deee0d7d-8029-457e-a4de-a517d9d4c212
799
+ 2025-02-12 22:20:54,789 - __main__ - DEBUG - Session duration: 3e-06
800
+ 2025-02-12 22:20:54,791 - auditqa.retriever - INFO - Retriever activated
801
+ 2025-02-12 22:20:55,764 - sentence_transformers.cross_encoder.CrossEncoder - INFO - Use pytorch device: mps
802
+ 2025-02-12 22:20:57,769 - httpx - INFO - HTTP Request: POST https://ff3f0448-0a00-470e-9956-49efa3071db3.europe-west3-0.gcp.cloud.qdrant.io:6333/collections/allreports/points/search "HTTP/1.1 200 OK"
803
+ 2025-02-12 22:20:59,883 - auditqa.retriever - INFO - retrieved paragraphs:3
804
+ 2025-02-12 22:21:00,063 - auditqa.reader - INFO - Serverless endpoint activated
805
+ 2025-02-12 22:21:00,063 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
806
+ 2025-02-12 22:21:00,064 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
807
+ 2025-02-12 22:21:00,657 - __main__ - ERROR - Error in process_stream: name 'words' is not defined
808
+ 2025-02-12 22:21:31,060 - __main__ - INFO - App launched
809
+ 2025-02-12 22:21:36,845 - datasets - INFO - PyTorch version 2.4.0 available.
810
+ 2025-02-12 22:21:36,936 - sentence_transformers.SentenceTransformer - INFO - Load pretrained SentenceTransformer: BAAI/bge-large-en-v1.5
811
+ 2025-02-12 22:21:39,486 - httpx - INFO - HTTP Request: GET https://checkip.amazonaws.com/ "HTTP/1.1 200 "
812
+ 2025-02-12 22:21:39,488 - httpx - INFO - HTTP Request: GET http://127.0.0.1:7860/startup-events "HTTP/1.1 200 OK"
813
+ 2025-02-12 22:21:39,499 - httpx - INFO - HTTP Request: HEAD http://127.0.0.1:7860/ "HTTP/1.1 200 OK"
814
+ 2025-02-12 22:21:40,085 - httpx - INFO - HTTP Request: GET https://api.gradio.app/pkg-version "HTTP/1.1 200 OK"
815
+ 2025-02-12 22:21:45,239 - __main__ - DEBUG - Chat function called with query: What were the most significant areas of non-compliance in this audit?
816
+ 2025-02-12 22:21:45,240 - __main__ - DEBUG - Client IP: 127.0.0.1
817
+ 2025-02-12 22:21:45,240 - __main__ - DEBUG - Session ID: None
818
+ 2025-02-12 22:21:45,535 - __main__ - DEBUG - Created new session: 495888d4-f6f2-4b4d-bd60-72600848424b
819
+ 2025-02-12 22:21:45,536 - __main__ - DEBUG - Session duration: 6.9e-05
820
+ 2025-02-12 22:21:45,537 - auditqa.retriever - INFO - Retriever activated
821
+ 2025-02-12 22:21:47,534 - sentence_transformers.cross_encoder.CrossEncoder - INFO - Use pytorch device: mps
822
+ 2025-02-12 22:21:49,274 - httpx - INFO - HTTP Request: POST https://ff3f0448-0a00-470e-9956-49efa3071db3.europe-west3-0.gcp.cloud.qdrant.io:6333/collections/allreports/points/search "HTTP/1.1 200 OK"
823
+ 2025-02-12 22:21:51,262 - auditqa.retriever - INFO - retrieved paragraphs:3
824
+ 2025-02-12 22:21:51,428 - auditqa.reader - INFO - Serverless endpoint activated
825
+ 2025-02-12 22:21:51,428 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
826
+ 2025-02-12 22:21:51,428 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
827
+ 2025-02-12 22:22:12,916 - __main__ - INFO - App launched
828
+ 2025-02-12 22:22:18,957 - datasets - INFO - PyTorch version 2.4.0 available.
829
+ 2025-02-12 22:22:19,043 - sentence_transformers.SentenceTransformer - INFO - Load pretrained SentenceTransformer: BAAI/bge-large-en-v1.5
830
+ 2025-02-12 22:22:21,307 - httpx - INFO - HTTP Request: GET https://checkip.amazonaws.com/ "HTTP/1.1 200 "
831
+ 2025-02-12 22:22:21,321 - httpx - INFO - HTTP Request: GET http://127.0.0.1:7860/startup-events "HTTP/1.1 200 OK"
832
+ 2025-02-12 22:22:21,331 - httpx - INFO - HTTP Request: HEAD http://127.0.0.1:7860/ "HTTP/1.1 200 OK"
833
+ 2025-02-12 22:22:21,913 - httpx - INFO - HTTP Request: GET https://api.gradio.app/pkg-version "HTTP/1.1 200 OK"
834
+ 2025-02-12 22:22:25,940 - __main__ - DEBUG - Chat function called with query: What were the most significant areas of non-compliance in this audit?
835
+ 2025-02-12 22:22:25,941 - __main__ - DEBUG - Client IP: 127.0.0.1
836
+ 2025-02-12 22:22:25,941 - __main__ - DEBUG - Session ID: None
837
+ 2025-02-12 22:22:26,247 - __main__ - DEBUG - Created new session: d014249d-d160-4f18-9ede-2285d4241d13
838
+ 2025-02-12 22:22:26,247 - __main__ - DEBUG - Session duration: 2e-06
839
+ 2025-02-12 22:22:26,248 - auditqa.retriever - INFO - Retriever activated
840
+ 2025-02-12 22:22:27,264 - sentence_transformers.cross_encoder.CrossEncoder - INFO - Use pytorch device: mps
841
+ 2025-02-12 22:22:29,017 - httpx - INFO - HTTP Request: POST https://ff3f0448-0a00-470e-9956-49efa3071db3.europe-west3-0.gcp.cloud.qdrant.io:6333/collections/allreports/points/search "HTTP/1.1 200 OK"
842
+ 2025-02-12 22:22:31,025 - auditqa.retriever - INFO - retrieved paragraphs:3
843
+ 2025-02-12 22:22:31,197 - auditqa.reader - INFO - Serverless endpoint activated
844
+ 2025-02-12 22:22:31,198 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
845
+ 2025-02-12 22:22:31,198 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
846
+ 2025-02-12 22:24:01,229 - __main__ - INFO - App launched
847
+ 2025-02-12 22:24:09,961 - datasets - INFO - PyTorch version 2.4.0 available.
848
+ 2025-02-12 22:24:10,060 - sentence_transformers.SentenceTransformer - INFO - Load pretrained SentenceTransformer: BAAI/bge-large-en-v1.5
849
+ 2025-02-12 22:24:11,982 - httpx - INFO - HTTP Request: GET http://127.0.0.1:7860/startup-events "HTTP/1.1 200 OK"
850
+ 2025-02-12 22:24:11,984 - httpx - INFO - HTTP Request: GET https://checkip.amazonaws.com/ "HTTP/1.1 200 "
851
+ 2025-02-12 22:24:11,995 - httpx - INFO - HTTP Request: HEAD http://127.0.0.1:7860/ "HTTP/1.1 200 OK"
852
+ 2025-02-12 22:24:12,568 - httpx - INFO - HTTP Request: GET https://api.gradio.app/pkg-version "HTTP/1.1 200 OK"
853
+ 2025-02-12 22:24:17,405 - __main__ - DEBUG - Chat function called with query: What recommendations were made to improve the performance of the entity audited?
854
+ 2025-02-12 22:24:17,406 - __main__ - DEBUG - Client IP: 127.0.0.1
855
+ 2025-02-12 22:24:17,406 - __main__ - DEBUG - Session ID: None
856
+ 2025-02-12 22:24:17,712 - __main__ - DEBUG - Created new session: d1e9ef78-aaa2-46bd-a127-14216faca02b
857
+ 2025-02-12 22:24:17,712 - __main__ - DEBUG - Session duration: 2e-06
858
+ 2025-02-12 22:24:17,713 - auditqa.retriever - INFO - Retriever activated
859
+ 2025-02-12 22:24:19,130 - sentence_transformers.cross_encoder.CrossEncoder - INFO - Use pytorch device: mps
860
+ 2025-02-12 22:24:21,696 - httpx - INFO - HTTP Request: POST https://ff3f0448-0a00-470e-9956-49efa3071db3.europe-west3-0.gcp.cloud.qdrant.io:6333/collections/allreports/points/search "HTTP/1.1 200 OK"
861
+ 2025-02-12 22:24:23,281 - auditqa.retriever - INFO - retrieved paragraphs:3
862
+ 2025-02-12 22:24:23,445 - auditqa.reader - INFO - Serverless endpoint activated
863
+ 2025-02-12 22:24:23,446 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
864
+ 2025-02-12 22:24:23,446 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
865
+ 2025-02-12 22:25:27,518 - __main__ - INFO - App launched
866
+ 2025-02-12 22:25:33,430 - datasets - INFO - PyTorch version 2.4.0 available.
867
+ 2025-02-12 22:25:33,523 - sentence_transformers.SentenceTransformer - INFO - Load pretrained SentenceTransformer: BAAI/bge-large-en-v1.5
868
+ 2025-02-12 22:25:35,466 - httpx - INFO - HTTP Request: GET https://checkip.amazonaws.com/ "HTTP/1.1 200 "
869
+ 2025-02-12 22:25:35,466 - httpx - INFO - HTTP Request: GET http://127.0.0.1:7860/startup-events "HTTP/1.1 200 OK"
870
+ 2025-02-12 22:25:35,479 - httpx - INFO - HTTP Request: HEAD http://127.0.0.1:7860/ "HTTP/1.1 200 OK"
871
+ 2025-02-12 22:25:36,038 - httpx - INFO - HTTP Request: GET https://api.gradio.app/pkg-version "HTTP/1.1 200 OK"
872
+ 2025-02-12 22:25:53,379 - __main__ - DEBUG - Chat function called with query: What are the key findings of this audit report?
873
+ 2025-02-12 22:25:53,380 - __main__ - DEBUG - Client IP: 127.0.0.1
874
+ 2025-02-12 22:25:53,380 - __main__ - DEBUG - Session ID: None
875
+ 2025-02-12 22:25:53,719 - __main__ - DEBUG - Created new session: d50b9f6a-939c-4ce5-a5a8-617badb01a63
876
+ 2025-02-12 22:25:53,720 - __main__ - DEBUG - Session duration: 0.000124
877
+ 2025-02-12 22:25:53,721 - auditqa.retriever - INFO - Retriever activated
878
+ 2025-02-12 22:25:54,814 - sentence_transformers.cross_encoder.CrossEncoder - INFO - Use pytorch device: mps
879
+ 2025-02-12 22:25:56,780 - httpx - INFO - HTTP Request: POST https://ff3f0448-0a00-470e-9956-49efa3071db3.europe-west3-0.gcp.cloud.qdrant.io:6333/collections/allreports/points/search "HTTP/1.1 200 OK"
880
+ 2025-02-12 22:25:58,802 - auditqa.retriever - INFO - retrieved paragraphs:3
881
+ 2025-02-12 22:25:58,956 - auditqa.reader - INFO - Serverless endpoint activated
882
+ 2025-02-12 22:25:58,956 - auditqa.reader - INFO - Initializing InferenceClient with model: meta-llama/Meta-Llama-3-8B-Instruct
883
+ 2025-02-12 22:25:58,956 - auditqa.reader - INFO - Serverless InferenceClient initialization successful
884
+ 2025-02-12 22:26:31,021 - __main__ - INFO - App launched
model_params.cfg CHANGED
@@ -11,4 +11,4 @@ DEDICATED_MODEL = meta-llama/Llama-3.1-8B-Instruct
11
  DEDICATED_ENDPOINT = https://qu2d8m6dmsollhly.us-east-1.aws.endpoints.huggingface.cloud
12
  NVIDIA_MODEL = meta-llama/Llama-3.1-8B-Instruct
13
  NVIDIA_ENDPOINT = https://huggingface.co/api/integrations/dgx/v1
14
- MAX_TOKENS = 256
 
11
  DEDICATED_ENDPOINT = https://qu2d8m6dmsollhly.us-east-1.aws.endpoints.huggingface.cloud
12
  NVIDIA_MODEL = meta-llama/Llama-3.1-8B-Instruct
13
  NVIDIA_ENDPOINT = https://huggingface.co/api/integrations/dgx/v1
14
+ MAX_TOKENS = 512