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

GLOBAL FUND’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 Fund’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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