GFO Issue 178, Article Number: 2
Sub-title :
News
Author:
Bernard Rivers
Date:
2012-03-13
ABSTRACT
ABSTRACT
The Global Fund's Office of the Inspector General has still not published reports on 28 audits and diagnostic reviews that it was due to have undertaken by the end of 2011, despite the fact that the protocol between the OIG and the Global Fund Secretariat states that the OIG will strive to produce each such report within six months of the completion of the fieldwork.
The Global Fund's Office of the Inspector General (OIG) has still not published reports on 28 audits and diagnostic reviews that it was due to have undertaken by the end of 2011. This is despite the fact that the protocol between the OIG and the Global Fund Secretariat states that the OIG will strive to produce each such report within six months of the completion of the fieldwork.
In the last four years, the OIG has published a total of 20 audit reports. The table below provides information on the status of the 28 as-yet-unpublished reports.
Table: OIG audit reports not yet published, showing latest known status
Country
Audit or Diagnostic Review (DR)
Latest known status
Source: OIG Progress Report for period shown
Bangladesh
Audit
Due undertaken by end 2011
April to Oct. 2011
Burundi
Audit
Due undertaken by end 2011
April to Oct. 2011
Chad
Audit
Scheduled / underway in 2010Q4
March to Oct. 2010
China
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Cote d'Ivoire*
Audit
Scheduled / underway in 2010Q4
March to Oct. 2010
Cuba
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Djibouti*
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Ethiopia
Audit
Due undertaken by end 2011
April to Oct. 2011
Gambia
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Georgia
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Ghana
Audit
Scheduled / underway in 2010Q4
March to Oct. 2010
Kazakhstan
Audit
Due undertaken by end 2011
April to Oct. 2011
Kenya*
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Kyrgyz Republic*
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Laos
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Malawi*
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Mali*
Audit
Fieldwork completed by Oct. 2010
March to Oct. 2010
Mozambique
Audit
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Myanmar
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
Namibia
Audit
Due undertaken by end 2011
April to Oct. 2011
Nepal**
Audit
Due undertaken by end 2011
April to Oct. 2011
Peru
DR
Due completed by end 2011. Due for release early 2012.
April to Oct. 2011
PNG*
Audit
Scheduled / underway in 2010Q4
March to Oct. 2010
Senegal
Audit
Due undertaken by end 2011
April to Oct. 2011
South Africa
DR
Due undertaken by end 2011
April to Oct. 2011
Ukraine*
Audit
Scheduled / underway in 2010Q4
March to Oct. 2010
Uzbekistan*
Audit
Fieldwork completed by Sept. 2009
Jan. to Sept. 2009
Zimbabwe (follow-up)
Audit
Fieldwork completed by Feb. 2010
Oct. 2009 to Feb. 2010
* Indicates countries where the audit was followed by an investigation.
** This is different from the Nepal audit report that was published in February 2010.
Source: The OIG issues two progress reports per year. These are normally posted on the OIG pages of the Global Fund's website here. However, the progress reports for November 2010 to March 2011 and April to October 2011 have not been posted there, even though they were made available to Board delegations in May and November 2011 respectively.
| Country | Audit or Diagnostic Review (DR) | Latest known status | Source: OIG Progress Report for period shown |
| Bangladesh | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Burundi | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Chad | Audit | Scheduled / underway in 2010Q4 | March to Oct. 2010 |
| China | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Cote d'Ivoire* | Audit | Scheduled / underway in 2010Q4 | March to Oct. 2010 |
| Cuba | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Djibouti* | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Ethiopia | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Gambia | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Georgia | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Ghana | Audit | Scheduled / underway in 2010Q4 | March to Oct. 2010 |
| Kazakhstan | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Kenya* | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Kyrgyz Republic* | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Laos | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Malawi* | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Mali* | Audit | Fieldwork completed by Oct. 2010 | March to Oct. 2010 |
| Mozambique | Audit | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Myanmar | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| Namibia | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Nepal** | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| Peru | DR | Due completed by end 2011. Due for release early 2012. | April to Oct. 2011 |
| PNG* | Audit | Scheduled / underway in 2010Q4 | March to Oct. 2010 |
| Senegal | Audit | Due undertaken by end 2011 | April to Oct. 2011 |
| South Africa | DR | Due undertaken by end 2011 | April to Oct. 2011 |
| Ukraine* | Audit | Scheduled / underway in 2010Q4 | March to Oct. 2010 |
| Uzbekistan* | Audit | Fieldwork completed by Sept. 2009 | Jan. to Sept. 2009 |
| Zimbabwe (follow-up) | Audit | Fieldwork completed by Feb. 2010 | Oct. 2009 to Feb. 2010 |
Publication Date:
2012-03-13
