The Global Fund’s Office of the Inspector General (OIG), in its second audit of Global Fund grants to South Sudan, found that the country has made progress across the three diseases despite facing long-standing political instability, economic dependence on oil, and inadequate capacity of human resources for health.
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OIG audit of Global Fund grants to South Sudan highlights that risk mitigation "needs significant improvement"
OIG audit of Global Fund grants to Myanmar reveals gaps in service delivery and supply chain management despite good results in other areas
Myanmar has made significant progress in its fight against HIV, TB and malaria, thanks in part to increased financial commitments from the government and initiatives to extend health care coverage. At the same time, there are gaps in service delivery and issues related to supply chain management.
While Global Fund grants to Burkina Faso are generally well structured, improvements in PR capacities are required, OIG says
Audit of Global Fund grants to Mali reveals significant progress in financial management and quality of services
The OIG last reviewed Malawi in 2010 with that audit being published in August 2012. That audit identified weaknesses in financial management, sub-recipient management, procurement and supply chain management. Malawi has since had to repay $3.3 million of the $36 million it utilized due to findings of improper spending unearthed by a 2012 audit.
OIG investigation into a South Sudan SR uncovers more than $0.5 million in non-compliant expenditures
An investigation conducted by the Office of the Inspector General (OIG) has determined that Caritas Torit, a sub-recipient (SR) for three grants to South Sudan, exercised weak financial management and controls over the disbursement of program funds, including lack of or inadequate supporting documents, proper bookkeeping, and accounting records.
An audit by the Office of the Inspector General on grants to South Sudan concluded that while financial and fiduciary controls are at the level of the principal recipients were effective, there are weaknesses in the management of programs and health services and products, and in governance and oversight. A report on the audit was released on 5 October.
OIG audit of grants to Pakistan reveals weaknesses in implementation arrangements, and financial and procurement management
An audit by the Office of the Inspector General of grants to Pakistan concluded that while internal controls over programmatic activities are generally effective, there is considerable room for improvement in implementation arrangements, financial management, and procurement and supply chain management.
Despite continued concerns about Malawi’s ability to absorb grant funds, the country will receive an additional $37 million in incentive funding to support its HIV program, bringing the total allocation under the new funding model for this central African nation for all three diseases and health systems strengthening to more than $611 million.