6
Departments
56
Total Staff
6
Workflows Pending
49%
Avg. Budget Used
TA
Programs
Head: Tunde Adeyemi
4
Projects
22
Done
2
Pending
Budget — ₦6.2M74% used
Programs On Track
3 / 4M&E Reports Filed
11 / 12Delayed Milestones
1EO
Finance
Head: Emeka Onu
3
Projects
14
Done
1
Pending
Budget — ₦2.4M58% used
Disbursements Processed
9 / 9Budget Reconciled
Q3 ✓Overdue Invoices
0FB
Monitoring & Evaluation
Head: Fatima Bello
4
Projects
19
Done
1
Pending
Budget — ₦1.8M43% used
Field Visits Completed
28 / 30Data Verified
1,204 recordsPending Verification
36 recordsNE
Administration
Head: Ngozi Eze
2
Projects
8
Done
0
Pending
Budget — ₦1.1M31% used
Staff Records Updated
CurrentCAC Compliance
FiledPending HR Actions
2KA
Communications
Head: Kunle Adewale
2
Projects
5
Done
0
Pending
Budget — ₦580K22% used
Reports Published
3Social Reach
+12% MoMOverdue Content
0BU
Field Operations
Head: Bello Usman
3
Projects
17
Done
2
Pending
Budget — ₦3.1M68% used
Communities Reached
24Beneficiaries Registered
1,240Field Reports Overdue
2