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GLOBAL FUNDā€™S PROCESS OF RECOVERING NON-COMPLIANT EXPENDITURES IS ‘PARTIALLY EFFECTIVE’, OIG SAYS

GLOBAL FUNDā€™S PROCESS OF RECOVERING NON-COMPLIANT EXPENDITURES IS ‘PARTIALLY EFFECTIVE’, OIG SAYS

The Office of the Inspector General (OIG) conducted an audit of the Global Fundā€™s Recovery Management processes, aiming to provide reasonable assurance on the effectiveness of processes and controls to identify, resolve, monitor, and report on amounts from Global Fund grants as a result of non-compliant expenditures. The OIG identified gaps in the identification and notification of potentially recoverable amounts…

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