Immutable Audit Log
Every case advance, receipt issued, and letter signed appends a signed row. Filter by entity, actor, or action; click any entity ID to see its full exception history — assignments, escalations, voids, reopens.
Rows in scope
112
Distinct actors
49
Exceptions
4
Retention
7 years
LGA 1997 sec. 88
| ID | Action | Entity | Actor | Where | When |
|---|---|---|---|---|---|
| AUD-000014 | case.awaiting_verification | CASE JIN-CS-24185 | LC1 Chairperson Nakato LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000013 | case.in_progress | CASE JIN-CS-24185 | LC1 Chairperson Nakato LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000008 | case.in_progress | CASE JIN-CS-24186 | VHT Namutebi → Budondo HC III LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000028 | case.escalated | CASE JIN-CS-24179 | SLA Engine SYSTEM | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000012 | case.acknowledged | CASE JIN-CS-24185 | LC1 Chairperson Nakato LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000027 | case.in_progress | CASE JIN-CS-24179 | DHO Jinja + cold chain tech LC3 | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000011 | case.assigned | CASE JIN-CS-24185 | LC1 Chairperson Nakato LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000007 | case.acknowledged | CASE JIN-CS-24186 | VHT Namutebi → Budondo HC III LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000010 | case.triaged | CASE JIN-CS-24185 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000009 | case.intake | CASE JIN-CS-24185 | Peter Waiswa CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000091 | letter.resolved | LETTER LTR-24-0912 | LC1 Chairperson Nakato LC1 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000006 | case.assigned | CASE JIN-CS-24186 | VHT Namutebi → Budondo HC III LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000090 | letter.triaged | LETTER LTR-24-0912 | Parish clerk LC2 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000005 | case.triaged | CASE JIN-CS-24186 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000004 | case.intake | CASE JIN-CS-24186 | VHT Namutebi CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000026 | case.acknowledged | CASE JIN-CS-24179 | DHO Jinja + cold chain tech LC3 | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000089 | letter.intake | LETTER LTR-24-0912 | Peter Waiswa CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000069 | case.escalated | CASE JIN-CS-24148 | SLA Engine SYSTEM | Mafubira · Jinja | 20637d ago |
| AUD-000025 | case.assigned | CASE JIN-CS-24179 | DHO Jinja + cold chain tech LC3 | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000003 | case.assigned | CASE JIN-CS-24187 | S/C Water Officer Ochieng LC3 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000024 | case.triaged | CASE JIN-CS-24179 | GIRA Router SYSTEM | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000002 | case.triaged | CASE JIN-CS-24187 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000023 | case.intake | CASE JIN-CS-24179 | In-charge Nurse Auma CITIZEN | Kaitabawala · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000001 | case.intake | CASE JIN-CS-24187 | Aisha Nabirye CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000068 | case.in_progress | CASE JIN-CS-24148 | DHO + Surveillance LC3 | Mafubira · Jinja | 20637d ago |
| AUD-000067 | case.acknowledged | CASE JIN-CS-24148 | DHO + Surveillance LC3 | Mafubira · Jinja | 20637d ago |
| AUD-000066 | case.assigned | CASE JIN-CS-24148 | DHO + Surveillance LC3 | Mafubira · Jinja | 20637d ago |
| AUD-000065 | case.triaged | CASE JIN-CS-24148 | GIRA Router SYSTEM | Mafubira · Jinja | 20637d ago |
| AUD-000064 | case.intake | CASE JIN-CS-24148 | VHT Kimaka CITIZEN | Mafubira · Jinja | 20637d ago |
| AUD-000046 | case.assigned | CASE JIN-CS-24166 | Contractor Bin-It Ltd LC3 | Namizi · Budondo · Jinja | 20637d ago |
| AUD-000045 | case.triaged | CASE JIN-CS-24166 | GIRA Router SYSTEM | Namizi · Budondo · Jinja | 20637d ago |
| AUD-000044 | case.intake | CASE JIN-CS-24166 | Market Master Wafula CITIZEN | Namizi · Budondo · Jinja | 20637d ago |
| AUD-000094 | letter.resolved | LETTER LTR-24-0911 | LC1 Chairperson Nakato LC1 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000093 | letter.triaged | LETTER LTR-24-0911 | Parish clerk LC2 | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000051 | case.in_progress | CASE JIN-CS-24165 | DHO + NMS liaison LC3 | Kyomya · Budondo · Jinja | 20637d ago |
| AUD-000092 | letter.intake | LETTER LTR-24-0911 | Aisha Nabirye CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000050 | case.acknowledged | CASE JIN-CS-24165 | DHO + NMS liaison LC3 | Kyomya · Budondo · Jinja | 20637d ago |
| AUD-000049 | case.assigned | CASE JIN-CS-24165 | DHO + NMS liaison LC3 | Kyomya · Budondo · Jinja | 20637d ago |
| AUD-000018 | case.triaged | CASE JIN-CS-24183 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000048 | case.triaged | CASE JIN-CS-24165 | GIRA Router SYSTEM | Kyomya · Budondo · Jinja | 20637d ago |
| AUD-000017 | case.intake | CASE JIN-CS-24183 | SACCO Secretary Mubiru CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000047 | case.intake | CASE JIN-CS-24165 | In-charge Dr. Kayemba CITIZEN | Kyomya · Budondo · Jinja | 20637d ago |
| AUD-000088 | receipt.issued | RECEIPT RCT-JIN-240006 | R.O. Musoke LC3 | Kakira · Jinja | 20637d ago |
| AUD-000082 | case.in_progress | CASE JIN-CS-24142 | Revenue Officer + Commercial LC3 | Jinja Central · Jinja | 20637d ago |
| AUD-000081 | case.acknowledged | CASE JIN-CS-24142 | Revenue Officer + Commercial LC3 | Jinja Central · Jinja | 20637d ago |
| AUD-000080 | case.assigned | CASE JIN-CS-24142 | Revenue Officer + Commercial LC3 | Jinja Central · Jinja | 20637d ago |
| AUD-000079 | case.triaged | CASE JIN-CS-24142 | GIRA Router SYSTEM | Jinja Central · Jinja | 20637d ago |
| AUD-000078 | case.intake | CASE JIN-CS-24142 | Chamber of Commerce CITIZEN | Jinja Central · Jinja | 20637d ago |
| AUD-000087 | receipt.issued | RECEIPT RCT-JIN-240005 | R.O. Nakintu LC3 | Namizi · Budondo · Jinja | 20637d ago |
| AUD-000016 | case.triaged | CASE JIN-CS-24184 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000015 | case.intake | CASE JIN-CS-24184 | Grace Akello CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20637d ago |
| AUD-000086 | receipt.issued | RECEIPT RCT-JIN-240004 | Parking Concessionaire LC3 | Jinja Central · Jinja | 20637d ago |
| AUD-000038 | case.in_progress | CASE JIN-CS-24170 | DEO Jinja + Works LC3 | Buyala · Budondo · Jinja | 20637d ago |
| AUD-000037 | case.acknowledged | CASE JIN-CS-24170 | DEO Jinja + Works LC3 | Buyala · Budondo · Jinja | 20637d ago |
| AUD-000036 | case.assigned | CASE JIN-CS-24170 | DEO Jinja + Works LC3 | Buyala · Budondo · Jinja | 20637d ago |
| AUD-000035 | case.triaged | CASE JIN-CS-24170 | GIRA Router SYSTEM | Buyala · Budondo · Jinja | 20637d ago |
| AUD-000034 | case.intake | CASE JIN-CS-24170 | Head Teacher Balikoowa CITIZEN | Buyala · Budondo · Jinja | 20637d ago |
| AUD-000085 | receipt.issued | RECEIPT RCT-JIN-240003 | Commercial Off. Ssebugwawo LC3 | Budondo · Jinja | 20637d ago |
| AUD-000063 | case.escalated | CASE JIN-CS-24150 | SLA Engine SYSTEM | Buwenge · Jinja | 20637d ago |
| AUD-000084 | receipt.issued | RECEIPT RCT-JIN-240002 | R.O. Bukenya LC3 | Budondo · Jinja | 20637d ago |
| AUD-000062 | case.in_progress | CASE JIN-CS-24150 | District Works + UNRA liaison LC3 | Buwenge · Jinja | 20637d ago |
| AUD-000061 | case.acknowledged | CASE JIN-CS-24150 | District Works + UNRA liaison LC3 | Buwenge · Jinja | 20637d ago |
| AUD-000083 | receipt.issued | RECEIPT RCT-JIN-240001 | R.O. Bukenya LC3 | Budondo · Jinja | 20637d ago |
| AUD-000060 | case.assigned | CASE JIN-CS-24150 | District Works + UNRA liaison LC3 | Buwenge · Jinja | 20637d ago |
| AUD-000059 | case.triaged | CASE JIN-CS-24150 | GIRA Router SYSTEM | Buwenge · Jinja | 20637d ago |
| AUD-000058 | case.intake | CASE JIN-CS-24150 | S/C Chief Buwenge CITIZEN | Buwenge · Jinja | 20637d ago |
| AUD-000072 | case.assigned | CASE JIN-CS-24146 | Town Engineer + UMEME LC3 | Jinja Central · Jinja | 20637d ago |
| AUD-000071 | case.triaged | CASE JIN-CS-24146 | GIRA Router SYSTEM | Jinja Central · Jinja | 20637d ago |
| AUD-000070 | case.intake | CASE JIN-CS-24146 | Councillor Ward B CITIZEN | Jinja Central · Jinja | 20637d ago |
| AUD-000077 | case.in_progress | CASE JIN-CS-24144 | Commercial Officer + Kakira liaison LC3 | Kakira · Jinja | 20637d ago |
| AUD-000076 | case.acknowledged | CASE JIN-CS-24144 | Commercial Officer + Kakira liaison LC3 | Kakira · Jinja | 20637d ago |
| AUD-000075 | case.assigned | CASE JIN-CS-24144 | Commercial Officer + Kakira liaison LC3 | Kakira · Jinja | 20637d ago |
| AUD-000074 | case.triaged | CASE JIN-CS-24144 | GIRA Router SYSTEM | Kakira · Jinja | 20637d ago |
| AUD-000073 | case.intake | CASE JIN-CS-24144 | Out-grower assoc. CITIZEN | Kakira · Jinja | 20637d ago |
| AUD-000057 | case.escalated | CASE JIN-CS-24164 | SLA Engine SYSTEM | Budondo · Jinja | 20638d ago |
| AUD-000056 | case.in_progress | CASE JIN-CS-24164 | Internal Audit Jinja LC3 | Budondo · Jinja | 20638d ago |
| AUD-000055 | case.acknowledged | CASE JIN-CS-24164 | Internal Audit Jinja LC3 | Budondo · Jinja | 20638d ago |
| AUD-000054 | case.assigned | CASE JIN-CS-24164 | Internal Audit Jinja LC3 | Budondo · Jinja | 20638d ago |
| AUD-000053 | case.triaged | CASE JIN-CS-24164 | GIRA Router SYSTEM | Budondo · Jinja | 20638d ago |
| AUD-000052 | case.intake | CASE JIN-CS-24164 | Anomaly engine CITIZEN | Budondo · Jinja | 20638d ago |
| AUD-000022 | case.triaged | CASE JIN-CS-24180 | GIRA Router SYSTEM | Namulesa · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000021 | case.intake | CASE JIN-CS-24180 | Farmer John Mukisa CITIZEN | Namulesa · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000097 | letter.resolved | LETTER LTR-24-0910 | Parish Chief Muwanga LC1 | Buwagi Central · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000096 | letter.triaged | LETTER LTR-24-0910 | Parish clerk LC2 | Buwagi Central · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000095 | letter.intake | LETTER LTR-24-0910 | Robert Isabirye CITIZEN | Buwagi Central · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000020 | case.triaged | CASE JIN-CS-24182 | GIRA Router SYSTEM | Bukesa · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000019 | case.intake | CASE JIN-CS-24182 | Chairperson Nakato CITIZEN | Bukesa · Buwagi · Budondo · Jinja | 20638d ago |
| AUD-000043 | case.in_progress | CASE JIN-CS-24168 | District Engineer Kaggwa LC3 | Kibibi · Budondo · Jinja | 20639d ago |
| AUD-000042 | case.acknowledged | CASE JIN-CS-24168 | District Engineer Kaggwa LC3 | Kibibi · Budondo · Jinja | 20639d ago |
| AUD-000041 | case.assigned | CASE JIN-CS-24168 | District Engineer Kaggwa LC3 | Kibibi · Budondo · Jinja | 20639d ago |
| AUD-000040 | case.triaged | CASE JIN-CS-24168 | GIRA Router SYSTEM | Kibibi · Budondo · Jinja | 20639d ago |
| AUD-000039 | case.intake | CASE JIN-CS-24168 | S/C Chief Opio CITIZEN | Kibibi · Budondo · Jinja | 20639d ago |
| AUD-000033 | case.in_progress | CASE JIN-CS-24178 | Parish Chief Muwanga LC3 | Buwagi Central · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000032 | case.acknowledged | CASE JIN-CS-24178 | Parish Chief Muwanga LC3 | Buwagi Central · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000031 | case.assigned | CASE JIN-CS-24178 | Parish Chief Muwanga LC3 | Buwagi Central · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000030 | case.triaged | CASE JIN-CS-24178 | GIRA Router SYSTEM | Buwagi Central · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000029 | case.intake | CASE JIN-CS-24178 | Robert Isabirye CITIZEN | Buwagi Central · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000100 | letter.resolved | LETTER LTR-24-0908 | Parish Chief Muwanga LC1 | Nakabango · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000099 | letter.triaged | LETTER LTR-24-0908 | Parish clerk LC2 | Nakabango · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000098 | letter.intake | LETTER LTR-24-0908 | Estate of J. Mukasa CITIZEN | Nakabango · Buwagi · Budondo · Jinja | 20640d ago |
| AUD-000103 | letter.resolved | LETTER LTR-24-0907 | S/C Chief Opio LC1 | Namulesa · Buwagi · Budondo · Jinja | 20641d ago |
| AUD-000102 | letter.triaged | LETTER LTR-24-0907 | Parish clerk LC2 | Namulesa · Buwagi · Budondo · Jinja | 20641d ago |
| AUD-000101 | letter.intake | LETTER LTR-24-0907 | Namulesa Grocers Ltd CITIZEN | Namulesa · Buwagi · Budondo · Jinja | 20641d ago |
| AUD-000106 | letter.resolved | LETTER LTR-24-0906 | LC1 Chairperson (Wakisi) LC1 | Wakisi · Buwagi · Budondo · Jinja | 20643d ago |
| AUD-000105 | letter.triaged | LETTER LTR-24-0906 | Parish clerk LC2 | Wakisi · Buwagi · Budondo · Jinja | 20643d ago |
| AUD-000104 | letter.intake | LETTER LTR-24-0906 | J. Mukisa & S. Auma CITIZEN | Wakisi · Buwagi · Budondo · Jinja | 20643d ago |
| AUD-000109 | letter.resolved | LETTER LTR-24-0905 | Parish Chief Buyala LC1 | Buyala · Budondo · Jinja | 20645d ago |
| AUD-000108 | letter.triaged | LETTER LTR-24-0905 | Parish clerk LC2 | Buyala · Budondo · Jinja | 20645d ago |
| AUD-000107 | letter.intake | LETTER LTR-24-0905 | Late M. Kaggwa CITIZEN | Buyala · Budondo · Jinja | 20645d ago |
| AUD-000112 | letter.resolved | LETTER LTR-24-0904 | S/C Chief Buwenge LC1 | Buwenge · Jinja | 20647d ago |
| AUD-000111 | letter.triaged | LETTER LTR-24-0904 | Parish clerk LC2 | Buwenge · Jinja | 20647d ago |
| AUD-000110 | letter.intake | LETTER LTR-24-0904 | S. Namusoke CITIZEN | Buwenge · Jinja | 20647d ago |