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MANY FINAL REPORTS ON OIG AUDITS AND DIAGNOSTIC REVIEWS HAVE YET TO BE PUBLISHED
GFO Issue 178

MANY FINAL REPORTS ON OIG AUDITS AND DIAGNOSTIC REVIEWS HAVE YET TO BE PUBLISHED

Author:

Bernard Rivers

Article Type:
News

Article Number: 2

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 The table below provides information on the status of the 28 as-yet-unpublished reports.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.

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