Internal Audit Reports Issued since 1 December 2012

Internal audit reports issued by OAI since 1 December 2012 are listed in the table below one month after their issuance to UNDP management.

Implementation rate (% IR*): The implementation rate reflects the progress made in addressing the issues raised by the audit. The implementation rate per audit report is first displayed three months after the report's public disclosure and is then periodically updated. Audit recommendations are normally expected to be implemented within 18 months. A list of audit recommendations that are outstanding for 18 months or more is included in OAI annual report to the Executive Board on audit and investigations (available here). An audit recommendation that remains outstanding more than 18 months is typically one that requires structural adjustments or that is outside the direct control of UNDP.

Abbreviations: Place the cursor over the underlined abbreviations in the columns "Type of Audits" and "Regional/Central Bureau" to obtain the full text .

Questions: Questions regarding the disclosure of internal audit reports should be directed to OAI through the following email address: audit.disclosure@undp.org


Satisfactory   Partially Satisfactory   Unsatisfactory   N/A     |   Summary Report   Full Audit Report  


Audit
Number
Issue
Date
Title of Audit Report Audit
Rating
% IR* Audited Business Unit Type of Audit Regional/Central Bureau
1355 17-Sep-14 UNDP Dominican Republic-Desarrollo Transfronterizo (Output No. 84192) View Summary Report   View Audit Report N/A Dominican Republic DIM RBLAC
1368 17-Sep-14 UNDP Sudan - Sudan DDRP (Output No. 63343) View Summary Report   View Audit Report N/A Sudan DIM RBAS
1369 17-Sep-14 UNDP Sudan - UNDP/UNHCR Transitional Solutions Initiat (Output No. 82557) View Summary Report   View Audit Report N/A Sudan DIM RBAS
1387 16-Sep-14 UNDP Bangladesh - Supporting Local Development in CHT (Output No. 80119) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1388 16-Sep-14 UNDP Bangladesh - CDMP Phase II (Output No. 73416) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1389 16-Sep-14 UNDP Bangladesh - Activating Village Courts (Output No. 59635) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1390 16-Sep-14 UNDP Bangladesh - Police Reform Programme II (Output No. 72355) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1395 15-Sep-14 UNDP Papua New Guinea - Bougainville Recovery Project (Output No. 60353) View Summary Report   View Audit Report N/A Papua New Guinea DIM RBAP
1320 11-Sep-14 UNDP Guinea - Programme de Prévention des Conflits et Consolidation de la Paix View Summary Report   View Audit Report N/A Guinea DIM RBA
1323 11-Sep-14 UNDP Niger - Consolidation de la Paix dans le Nord du Niger (Output No. 82830) View Summary Report   View Audit Report N/A Niger DIM RBA
1331 11-Sep-14 UNDP Zambia View Summary Report   View Audit Report Satisfactory Zambia Country Office RBA
1376 11-Sep-14 UNDP Yemen - Support to Elections Transitional Period-Phase II (Output No.84396) View Summary Report   View Audit Report N/A Yemen DIM RBAS
1377 11-Sep-14 UNDP Yemen - Emergency & Capacity Development (Output No. 82516) View Summary Report   View Audit Report N/A Yemen DIM RBAS
1319 05-Sep-14 UNDP Guinea – Programme d’Appui au Cycle Electoral (PACE) (Output No. 74784) View Summary Report   View Audit Report N/A Guinea DIM RBA
1329 04-Sep-14 UNDP Bosnia and Herzegovina View Summary Report   View Audit Report Satisfactory Bosnia and Herzegovina Country Office RBEC
1370 04-Sep-14 UNDP PAPP-Constr. office building & furnishing equip Pal. MoFA (Output No.63303) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1371 04-Sep-14 UNDP PAPP - UXO's clreance&improvement SWM (Output No. 71646) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1372 04-Sep-14 UNDP PAPP - Communitry Resilience & Dev. Programme (Output No. 84013) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1373 04-Sep-14 UNDP PAPP-KFW Poverty Oriented Infr(PhaseV)–W Bank & Gaza Strip(Output No.46774) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1374 04-Sep-14 UNDP PAPP-KFW Poverty Oriented Infr(PhaseVI)–W Bank &Gaza Strip(Output No.60764) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1375 04-Sep-14 UNDP PAPP-KFW Poverty Oriented Infr(PhaseVII)–W Bank&Gaza Strip(Output No.73017) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1316 02-Sep-14 UNDP Chad - Programme d'appui à la gouvernance (Output No. 82362) View Summary Report   View Audit Report N/A Chad DIM RBA
1317 02-Sep-14 UNDP Chad - D’appui au Détachement Intégré de Sécurité (DIS) (Output No. 77223) View Summary Report   View Audit Report N/A Chad DIM RBA
1339 28-Aug-14 UNDP Paraguay View Summary Report   View Audit Report Partially Satisfactory Paraguay Country Office RBLAC
1330 28-Aug-14 UNDP Chad View Summary Report   View Audit Report Unsatisfactory Chad Country Office RBA
1354 27-Aug-14 UNDP Dominican Republic-Redes Tematicas y Terriroriales ART RDII(OutputNo.60415) View Summary Report   View Audit Report N/A Dominican Republic DIM RBLAC
1357 22-Aug-14 UNDP Brazil -Apoio à Organização da Copa das Confederações 2013(Output No.85841) View Summary Report   View Audit Report N/A Brazil DIM RBLAC
1362 22-Aug-14 UNDP Iran - Scaling up HIV/AIDS Prevention Programs R8 Ph 2 (Output No. 84251) View Summary Report   View Audit Report N/A Iran GF RBAP
1363 22-Aug-14 UNDP Iran - Malaria Control in High Burden Provinces Phase 1 (Output No. 80152) View Summary Report   View Audit Report N/A Iran GF RBAP
1364 22-Aug-14 UNDP Iran - Tuberculosis Prevention in High Burden Areas Ph2 R7(Output No.77633) View Summary Report   View Audit Report N/A Iran GF RBAP
1311 22-Aug-14 UNDP Madagascar View Summary Report   View Audit Report Satisfactory Madagascar Country Office RBA
1391 15-Aug-14 UNDP Myanmar - Livelihood Support & Social Cohesion (Output No. 86669) View Summary Report   View Audit Report N/A Myanmar DIM RBAP
1356 12-Aug-14 UNDP Colombia - Red Observatorios Regionales (Output No. 83324) View Summary Report   View Audit Report N/A Colombia DIM RBLAC
1322 12-Aug-14 UNDP Mali - Projet d’Appui au Processus Électoral au Mali (Output No. 81302) View Summary Report   View Audit Report N/A Mali DIM RBA
1348 08-Aug-14 UNDP Haiti - Gestion des Debris PAP–Turgeau (Output No. 79471) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1349 08-Aug-14 UNDP Haiti - Gestion des Debris PAP (Output No. 76983) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1350 08-Aug-14 UNDP Haiti - Relèvement National & Ouest (Output No. 63238) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1351 08-Aug-14 UNDP Haiti - Appui au retour aux quartiers (Output No. 79750) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1352 08-Aug-14 UNDP Haiti - Gestion bassins versants Sud (Output No. 76792) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1353 08-Aug-14 UNDP Haiti - Gestion BassinsVersants Sud II (Output No. 85351) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1380 07-Aug-14 UNDP India-Improving Efficiency of Health Care Systems in Multiple States (West View Summary Report   View Audit Report N/A India DIM RBAP
1381 07-Aug-14 UNDP India-HCFC Phase Out Management Plan (HPMP, Stage I) (Output Nos. 85031 and View Summary Report   View Audit Report N/A India DIM RBAP
1325 01-Aug-14 UNDP Croatia View Summary Report   View Audit Report Satisfactory Croatia Country Office RBEC
1321 31-Jul-14 UNDP Madagascar – Organisation des scrutins (Output No. 86068) View Summary Report   View Audit Report N/A Madagascar DIM RBA
1359 31-Jul-14 UNDP Brazil - Parcerias Conferencia Organização das Nações Unidas Rio+20 (80162) View Summary Report   View Audit Report N/A Brazil DIM RBLAC
1393 25-Jul-14 UNDP Nepal - Electoral Support Project Phase II (Output No. 60672) View Summary Report   View Audit Report N/A Nepal DIM RBAP
1394 24-Jul-14 UNDP Pakistan - Electoral Cycle Support Programme (Output No. 81893) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
1328 11-Jul-14 UNDP Nepal View Summary Report   View Audit Report Partially Satisfactory Nepal Country Office RBAP
1378 10-Jul-14 UNDP Tajikistan - Border Management in Afghanistan (Output No. 77375) View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
1303 09-Jul-14 UNDP Programme of Assistance to the Palestinian People - Global Fund View Summary Report   View Audit Report Satisfactory Programme of Assistance to the Palestinian People GF RBAS
1302 03-Jul-14 UNDP Programme of Assistance to the Palestinian People View Summary Report   View Audit Report Partially Satisfactory Programme of Assistance to the Palestinian People Country Office RBAS
1346 02-Jul-14 UNDP Lesotho View Summary Report   View Audit Report Satisfactory Lesotho Country Office RBA
1318 01-Jul-14 UNDP Democratic Republic of the Congo-Relèvement communautaire(Output No.86481) View Summary Report   View Audit Report N/A Congo (Dem. Republic of) DIM RBA
1360 26-Jun-14 UNDP Cyprus - New Nicosia Waste Water Treatment Plant (Output No. 71757) View Summary Report   View Audit Report N/A Cyprus DIM RBEC
1361 26-Jun-14 UNDP Cyprus - Support Committee on Missing Persons (Output No. 84969) View Summary Report   View Audit Report N/A Cyprus DIM RBEC
1326 26-Jun-14 UNDP Sierra Leone - Support to the Electoral Cycle in SL (Output No. 77588) View Summary Report   View Audit Report Partially Satisfactory Sierra Leone DIM RBA
1299 20-Jun-14 UNDP Somalia View Summary Report   View Audit Report Partially Satisfactory 68% Somalia Country Office RBAS
1247 20-Jun-14 Joint audit of 'Delivering as One' in Pakistan View Summary Report   View Audit Report Partially Satisfactory 0% Pakistan Inter-agency RBAP
1293 20-Jun-14 UNDP Chad - Global Fund View Summary Report   View Audit Report Unsatisfactory 0% Chad GF RBA
1327 20-Jun-14 UNDP Nigeria - Democratic Governance for Development (Output No. 69949) View Summary Report   View Audit Report Satisfactory 100% Nigeria DIM RBA
1283 13-Jun-14 UNDP Leave Management System View Summary Report   View Audit Report Partially Satisfactory 0% Office of Human Resources Headquarters BoM
1286 10-Jun-14 UNDP Afghanistan - Human Resources Management View Summary Report   View Audit Report Partially Satisfactory 61% Afghanistan Functional RBAP
1324 09-Jun-14 UNDP Uruguay View Summary Report   View Audit Report Satisfactory 85% Uruguay Country Office RBLAC
1284 29-May-14 Desk Review of Direct Budget Support in UNDP Burkina Faso View Summary Report   View Audit Report Satisfactory 0% Burkina Faso Review-HQs RBA
1297 29-May-14 Global Programme for Electoral Cycle Support (GPECS) View Summary Report   View Audit Report Satisfactory BDP - Office of the Director Headquarters BDP
1298 22-May-14 UNDP Angola - Global Fund View Summary Report   View Audit Report Satisfactory 0% Angola GF RBA
1287 21-May-14 UNDP Afghanistan - General Administration Management View Summary Report   View Audit Report Partially Satisfactory 90% Afghanistan Functional RBAP
1265 20-May-14 UNDP Kuwait View Summary Report   View Audit Report Unsatisfactory 54% Kuwait Country Office RBAS
1295 16-May-14 UNDP Malawi View Summary Report   View Audit Report Partially Satisfactory 68% Malawi Country Office RBA
1290 07-May-14 UNDP Dominican Republic View Summary Report   View Audit Report Partially Satisfactory 97% Dominican Republic Country Office RBLAC
1285 02-May-14 UNDP Sudan View Summary Report   View Audit Report Partially Satisfactory 60% Sudan Country Office RBAS
1296 02-May-14 UNDP Cote d'Ivoire View Summary Report   View Audit Report Partially Satisfactory 34% Cote D'Ivoire Country Office RBA
1163 17-Apr-14 UNDP Atlas System (UNDP’s Enterprise Resource Planning System) View Summary Report   View Audit Report Partially Satisfactory 25% Office of Information Headquarters BoM
1243 16-Apr-14 UNDP Libya View Summary Report   View Audit Report Partially Satisfactory 0% Libya Country Office RBAS
1267 15-Apr-14 UNDP Haiti - Global Fund View Summary Report   View Audit Report Partially Satisfactory 97% Haiti GF RBLAC
1278 11-Apr-14 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Satisfactory 100% Djibouti GF RBAS
1181 04-Apr-14 UNDP Enterprise Risk Management View Summary Report   View Audit Report Unsatisfactory 0% BOM - Office of the Director Headquarters BoM
1240 02-Apr-14 UNDP Equatorial Guinea View Summary Report   View Audit Report Partially Satisfactory 55% Equatorial Guinea Country Office RBA
1301 28-Mar-14 Consolidated report on audits of UNDP COs as PR of grants for the Global Fund View Summary Report   View Audit Report N/A HIV/AIDS Group GF BDP
1242 21-Mar-14 UNDP Global Shared Service Centre (GSSC) View Summary Report   View Audit Report Satisfactory 0% Office of Finance and Administration Headquarters BoM
1241 19-Mar-14 UNDP Uzbekistan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 80% Uzbekistan GF RBEC
1244 14-Mar-14 UNDP Angola View Summary Report   View Audit Report Partially Satisfactory 100% Angola Country Office RBA
1176 13-Mar-14 UNDP Democratic Republic of the Congo Pooled Fund Consolidated Report View Summary Report   View Audit Report N/A Congo (Dem. Republic of) Inter-agency RBA
1245 12-Mar-14 UNDP Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Sudan GF RBAS
1231 06-Mar-14 UNDP Syrian Arab Republic - Global Fund (Desk Review) View Summary Report   View Audit Report N/A 93% Syria GF RBAS
1262 05-Mar-14 UNDP Democratic Republic of the Congo - Goma Sub-office View Summary Report   View Audit Report Partially Satisfactory 20% Congo (Dem. Republic of) Country Office RBA
1258 04-Mar-14 UNDP Yemen - Support to Elections during Transitional Period (Project ID 80501) View Summary Report   View Audit Report N/A 50% Yemen DIM RBAS
1254 24-Feb-14 UNDP Iraq - Est. of Maternity & Children’s Hosp in Fallujah (Project ID 61475) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
1291 24-Feb-14 UNDP Iraq - Support to the Expanded Humanitarian Response Fund (Project ID64011) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
1292 24-Feb-14 UNDP Iraq - Private Sector Development Programme for Iraq (Project ID 64108) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
1256 21-Feb-14 UNDP PAPP - KfW Poverty Oriented Infrastructure (V) (Project ID 46774) View Summary Report   View Audit Report N/A 92% Programme of Assistance to the Palestinian People DIM RBAS
1269 21-Feb-14 UNDP PAPP - KfW Poverty Oriented Infrastructure (VI) (Project ID 60764) View Summary Report   View Audit Report N/A 68% Programme of Assistance to the Palestinian People DIM RBAS
1270 21-Feb-14 UNDP PAPP - KfW Poverty Oriented Infrastructure (VII) (Project ID 73017) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1271 21-Feb-14 UNDP PAPP - Urgent Support to the Agriculture and Electricity (Project ID 63805) View Summary Report   View Audit Report N/A 0% Programme of Assistance to the Palestinian People DIM RBAS
1272 21-Feb-14 UNDP PAPP - Construction of 300 Housing Units in Rafah (Project ID 49740) View Summary Report   View Audit Report N/A 0% Programme of Assistance to the Palestinian People DIM RBAS
1274 21-Feb-14 UNDP PAPP - Access Coordination and Monitoring Support Gaza (Project ID 76892) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1275 21-Feb-14 UNDP PAPP - Gender Equality and Women's Empowerment (Project ID 60507) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1276 21-Feb-14 UNDP PAPP - Improve Capacity of CMWU for Monitoring the Water (Proj ID 75788) View Summary Report   View Audit Report N/A 0% Programme of Assistance to the Palestinian People DIM RBAS
1277 21-Feb-14 UNDP PAPP - KfW Poverty Oriented Infrastructure (Phase III) (Project ID 41156) View Summary Report   View Audit Report N/A 0% Programme of Assistance to the Palestinian People DIM RBAS
1253 21-Feb-14 UNDP Egypt - Strengthening Democratic Process in Egypt (Project ID 79914) View Summary Report   View Audit Report N/A Egypt DIM RBAS
1255 21-Feb-14 UNDP Libya - Libya Electoral Assistance Project (Project ID 81933) View Summary Report   View Audit Report N/A 0% Libya DIM RBAS
1146 20-Feb-14 UNDP Guinea View Summary Report   View Audit Report Partially Satisfactory 50% Guinea Country Office RBA
1261 14-Feb-14 UNDP Afghanistan - Asset Management View Summary Report   View Audit Report Partially Satisfactory 94% Afghanistan Functional RBAP
1248 12-Feb-14 UNDP Afghanistan - National Institution Building Project (Project ID 58898) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1249 12-Feb-14 UNDP Afghanistan - Justice and Human Rights in Afghanistan (Project ID 57613) View Summary Report   View Audit Report N/A 73% Afghanistan DIM RBAP
1250 12-Feb-14 UNDP Afghanistan - Making Budgets and Aid Work (Project ID 47111) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1251 12-Feb-14 UNDP Afghanistan - Security Gap Project (Project ID 59538) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1252 12-Feb-14 UNDP Afghanistan - National State Governance Programme (Project ID 58936) View Summary Report   View Audit Report N/A 98% Afghanistan DIM RBAP
1257 07-Feb-14 UNDP Sudan - Disarmament, Demobilization and Reintegration (Project ID 63343) View Summary Report   View Audit Report N/A 100% Sudan DIM RBAS
1260 05-Feb-14 UNDP Sri Lanka View Summary Report   View Audit Report Partially Satisfactory 96% Sri Lanka Country Office RBAP
1178 05-Feb-14 UN REDD DRC Consolidated Report View Summary Report   View Audit Report N/A MDTF Inter-agency BoM
1210 24-Jan-14 UNDP Myanmar - Integrated Community Development (Project ID 13948) View Summary Report   View Audit Report N/A 44% Myanmar DIM RBAP
1211 24-Jan-14 UNDP Myanmar - Community Development in Remote Townships (Project ID 63580) View Summary Report   View Audit Report N/A 61% Myanmar DIM RBAP
1182 24-Jan-14 UNDP Guatemala View Summary Report   View Audit Report Partially Satisfactory 77% Guatemala Country Office RBLAC
1234 22-Jan-14 UNDP Azerbaijan View Summary Report   View Audit Report Partially Satisfactory 100% Azerbaijan Country Office RBEC
1232 22-Jan-14 UNDP Nicaragua View Summary Report   View Audit Report Satisfactory 90% Nicaragua Country Office RBLAC
1259 21-Jan-14 Audit of the Administrative Agent Function of the CHF for Somalia View Summary Report   View Audit Report Satisfactory MDTF Inter-agency BoM
1212 17-Jan-14 UNDP Bangladesh - Urban Partnership for Poverty Reduction (Project ID 58224) View Summary Report   View Audit Report N/A 100% Bangladesh DIM RBAP
1130 15-Jan-14 UNDP Bosnia and Herzegovina - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Bosnia and Herzegovina GF RBEC
1279 15-Jan-14 Consolidated Report of the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV/AIDS Group GF BDP
1216 13-Jan-14 UNDP Democratic Republic of the Congo - Promotion des valeurs Ethiques View Summary Report   View Audit Report N/A 67% Congo (Dem. Republic of) DIM RBA
1217 13-Jan-14 UNDP Democratic Republic of the Congo - Projet Enquete 1-2-3 View Summary Report   View Audit Report N/A 0% Congo (Dem. Republic of) DIM RBA
1218 13-Jan-14 UNDP Democratic Republic of the Congo - Programme d’Appui à la Décentralisation View Summary Report   View Audit Report N/A 84% Congo (Dem. Republic of) DIM RBA
1280 13-Jan-14 UNDP Democratic Republic of the Congo – Projet d’Appui au Cycle Électoral (PACE) View Summary Report   View Audit Report N/A Congo (Dem. Republic of) DIM RBA
1281 13-Jan-14 UNDP Democratic Republic of the Congo - Renforcement des capacités de la Police View Summary Report   View Audit Report N/A Congo (Dem. Republic of) DIM RBA
1282 13-Jan-14 UNDP Democratic Republic of the Congo - Projet Appui aux parlements View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1246 10-Jan-14 Amkeni WaKenya Programme View Summary Report   View Audit Report Partially Satisfactory 100% Kenya Country Office RBA
1173 08-Jan-14 United Nations Volunteers Programme - Information and Communication Technology View Summary Report   View Audit Report Partially Satisfactory 63% United Nations Volunteers Special-HQs UNV
1162 20-Dec-13 UNDP Belize View Summary Report   View Audit Report Partially Satisfactory 0% El Salvador Country Office RBLAC
1161 20-Dec-13 UNDP El Salvador View Summary Report   View Audit Report Partially Satisfactory 0% El Salvador Country Office RBLAC
1145 20-Dec-13 UNDP Burundi View Summary Report   View Audit Report Partially Satisfactory 31% Burundi Country Office RBA
1195 19-Dec-13 UNDP Islamic Republic of Iran - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Iran GF RBAP
1188 19-Dec-13 UNDP South Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan GF RBA
1194 18-Dec-13 UNDP Iraq - Global Fund View Summary Report   View Audit Report Partially Satisfactory 68% Iraq (Republic of) GF RBAS
1203 17-Dec-13 UNDP Pakistan View Summary Report   View Audit Report Partially Satisfactory 100% Pakistan Country Office RBAP
1237 16-Dec-13 UNDP Zimbabwe View Summary Report   View Audit Report Satisfactory 100% Zimbabwe Country Office RBA
1190 13-Dec-13 UNDP Democratic Republic of the Congo - Global Fund View Summary Report   View Audit Report Partially Satisfactory 58% Congo (Dem. Republic of) GF RBA
1213 12-Dec-13 UNDP Gambia View Summary Report   View Audit Report Satisfactory 100% Gambia Country Office RBA
1180 12-Dec-13 UNDP Kazakhstan View Summary Report   View Audit Report Satisfactory 50% Kazakhstan Country Office RBEC
1143 11-Dec-13 UNDP Mali View Summary Report   View Audit Report Partially Satisfactory 40% Mali Country Office RBA
1193 11-Dec-13 UNDP Kyrgyzstan - Global Fund View Summary Report   View Audit Report Satisfactory 0% Kyrgyzstan GF RBEC
1233 10-Dec-13 UNDP Afghanistan - Finance Management View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan Functional RBAP
1214 10-Dec-13 UNDP Chad - Programme Conjoint D’Appui au Détachement Intégré de Sécurité (Proj View Summary Report   View Audit Report N/A 0% Chad DIM RBA
1238 10-Dec-13 UNDP Zimbabwe - Global Fund View Summary Report   View Audit Report Satisfactory 90% Zimbabwe GF RBA
1139 09-Dec-13 UNDP Niger - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Niger GF RBA
1144 09-Dec-13 UNDP Mali - Global Fund View Summary Report   View Audit Report Satisfactory 60% Mali GF RBA
1199 09-Dec-13 UNDP Ukraine - EUBAM 9 (Project ID 79895) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
1215 04-Dec-13 UNDP Burkina Faso - Projet d'Appui aux Elections (Project ID 83263) View Summary Report   View Audit Report N/A 100% Burkina Faso DIM RBA
1187 03-Dec-13 UNDP Sierra Leone View Summary Report   View Audit Report Partially Satisfactory 72% Sierra Leone Country Office RBA
1200 29-Nov-13 UNDP Nepal – Comprehensive Disaster Risk Management Programme (Project ID 77652) View Summary Report   View Audit Report N/A 100% Nepal DIM RBAP
1201 29-Nov-13 UNDP Pakistan – Electoral Cycle Support Programme (Project ID 81893) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
1202 29-Nov-13 UNDP Pakistan – Early Recovery – Rehabilitation of Government Buildings (Project View Summary Report   View Audit Report N/A Pakistan DIM RBAP
1198 27-Nov-13 UNDP Ukraine - Local Communities Capacity (Project ID 79107) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1142 26-Nov-13 UNDP Chad - Global Fund View Summary Report   View Audit Report Unsatisfactory 56% Chad GF RBA
1140 15-Nov-13 UNDP Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory 50% Congo (Republic of) Country Office RBA
1169 13-Nov-13 UNDP Afghanistan - ELECT (Project IDs 43217, 57970 and 63078) View Summary Report   View Audit Report Partially Satisfactory 90% Afghanistan DIM RBAP
1168 08-Nov-13 UNDP Lao People's Democratic Republic View Summary Report   View Audit Report Satisfactory 0% Lao PDR Country Office RBAP
1154 04-Nov-13 Joint audit of 'Delivering as One' in Cape Verde View Summary Report   View Audit Report Partially Satisfactory 68% Cape Verde Inter-agency RBA
1048 30-Oct-13 UNDP Central African Republic View Summary Report   View Audit Report Unsatisfactory 26% Central African Republic Country Office RBA
1166 29-Oct-13 UNDP Ghana View Summary Report   View Audit Report Satisfactory 100% Ghana Country Office RBA
1157 28-Oct-13 UNDP Lebanon View Summary Report   View Audit Report Satisfactory 100% Lebanon Country Office RBAS
1147 25-Oct-13 UNDP Colombia View Summary Report   View Audit Report Partially Satisfactory 77% Colombia Country Office RBLAC
1131 25-Oct-13 UNDP Armenia View Summary Report   View Audit Report Satisfactory 85% Armenia Country Office RBEC
1107 24-Oct-13 UNDP PAPP - Support to the Office of the Quartet Representative (Award 47872) View Summary Report   View Audit Report Partially Satisfactory 50% Programme of Assistance to the Palestinian People DIM RBAS
1196 21-Oct-13 UNDP Cyprus - New Nicosia Waste Water TP (Project ID 71757) View Summary Report   View Audit Report N/A Cyprus DIM RBEC
1197 21-Oct-13 UNDP Moldova - Biomass Heating System (Project ID 77341) View Summary Report   View Audit Report N/A Moldova DIM RBEC
1138 17-Oct-13 UNDP Democratic People’s Republic of Korea View Summary Report   View Audit Report Satisfactory 97% Democratic People's Republic of Korea Country Office RBAP
1170 17-Oct-13 Global Management Functions of the UNDP Africa Adaptation Programme View Summary Report   View Audit Report Partially Satisfactory 50% BDP - Office of the Director Headquarters BDP
1174 11-Oct-13 UNDP Global Environment Facility View Summary Report   View Audit Report Satisfactory Global Environment Facility Headquarters BDP
1141 30-Aug-13 UNDP Morocco View Summary Report   View Audit Report Satisfactory 85% Morocco Country Office RBAS
993 26-Aug-13 UNDP Republic of the Congo – Projet d’Appui à la Réinsertion Socio-Economique de View Summary Report   View Audit Report N/A 83% Congo (Republic of) DIM RBA
994 26-Aug-13 UNDP Republic of the Congo – Projet d’Appui à l’Initiative d’Urgence (PAIU) (Pro View Summary Report   View Audit Report N/A Congo (Republic of) DIM RBA
995 26-Aug-13 UNDP Republic of the Congo – Projet d’Appui à l’Education de Base (PRAEBASE) (Pr View Summary Report   View Audit Report N/A 50% Congo (Republic of) DIM RBA
1123 22-Aug-13 UNDP Afghanistan – Policy Analysis and Development Project (Project ID 51206) View Summary Report   View Audit Report Unsatisfactory 98% Afghanistan DIM RBAP
1155 22-Aug-13 UNDP Uganda View Summary Report   View Audit Report Partially Satisfactory 95% Uganda Country Office RBA
1167 20-Aug-13 UNDP Viet Nam View Summary Report   View Audit Report Satisfactory 58% Vietnam Country Office RBAP
1097 16-Aug-13 UNDP Haiti - Appui processus Electoral 2010 (Project ID 73397) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1100 16-Aug-13 UNDP Haiti - Relèvement National & Ouest (Project ID 63238) View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1101 16-Aug-13 UNDP Haiti - Gestion bassins versants Sud (Project ID 76792) View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1109 12-Aug-13 Office of Human Resources View Summary Report   View Audit Report Partially Satisfactory 47% Office of Human Resources Headquarters BoM
1177 09-Aug-13 UNDP Democratic Republic of the Congo – UNREDD Quickstart Programme (Proj 71908) View Summary Report   View Audit Report Partially Satisfactory 90% Congo (Dem. Republic of) DIM RBA
1172 31-Jul-13 UNDP Democratic Republic of the Congo – Programme d’Appui au Secteur de la Micro View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1184 31-Jul-13 UNDP Democratic Republic of the Congo – Programme d’Appui au Secteur de la Micro View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1185 31-Jul-13 UNDP Democratic Republic of the Congo – Programme d’Appui au Secteur de la Micro View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1124 30-Jul-13 UNDP Afghanistan - Procurement Management View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan Functional RBAP
1171 25-Jul-13 UNDP Cyprus - Committee on Missing Persons (Project IDs 42860, 78114 and 83801) View Summary Report   View Audit Report N/A 100% Cyprus DIM RBEC
1062 19-Jul-13 UNDP Afghanistan - Internal Controls Audit of ASGP View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan DIM RBAP
1137 17-Jul-13 UNDP Afghanistan - Donor Relations View Summary Report   View Audit Report Partially Satisfactory 91% Afghanistan Functional RBAP
1179 11-Jul-13 UNDP Bureau for Development Policy – Gender-Responsive Climate Change Policies, View Summary Report   View Audit Report Partially Satisfactory 100% BDP - Gender Team DIM BDP
1136 11-Jul-13 UNDP Afghanistan-Institutional Capacity Building for Gender Equality - 00045877 View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan DIM RBAP
1072 02-Jul-13 UNDP Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Sudan GF RBAS
1014 26-Jun-13 UNDP Central African Republic-Projet d’Appui au Cycle Electoral en République Ce View Summary Report   View Audit Report N/A 0% Central African Republic DIM RBA
1065 26-Jun-13 UNDP Democratic Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory 85% Congo (Dem. Republic of) Country Office RBA
996 25-Jun-13 UNDP Democratic Republic of the Congo – Appui aux Parlements (Proj ID 56831) View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
998 25-Jun-13 UNDP Democratic Republic of the Congo – Projet d’Appui au Cycle Électoral View Summary Report   View Audit Report N/A 62% Congo (Dem. Republic of) DIM RBA
1000 25-Jun-13 UNDP Democratic Republic of the Congo – Gouvernance Judiciaire et Securitaire View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
987 19-Jun-13 UNDP Pakistan - Early Recovery Programme in Pakistan (Proj ID77286) View Summary Report   View Audit Report Partially Satisfactory 100% Pakistan DIM RBAP
988 19-Jun-13 UNDP Pakistan - Peace and Development Programme in Pakistan (Proj ID74261) View Summary Report   View Audit Report Partially Satisfactory Pakistan DIM RBAP
990 19-Jun-13 UNDP Pakistan - Early Recovery Programme in Pakistan (Proj ID76295) View Summary Report   View Audit Report Partially Satisfactory Pakistan DIM RBAP
1057 19-Jun-13 UNDP Pakistan - Peace and Development Programme in Pakistan (Proj ID72030) View Summary Report   View Audit Report Partially Satisfactory Pakistan DIM RBAP
1010 18-Jun-13 UNDP Chad - Programme Conjoint d’appui au Détachement Intégré de Sécurité View Summary Report   View Audit Report N/A 36% Chad DIM RBA
1081 17-Jun-13 UNDP Bolivia - Fortalecimiento capacidades moviementos sociales (Proj ID 73828) View Summary Report   View Audit Report N/A 100% Bolivia DIM RBLAC
1082 17-Jun-13 UNDP Bolivia - Fortalecimiento de Organizaciones Políticas (Proj ID 72408) View Summary Report   View Audit Report N/A 100% Bolivia DIM RBLAC
1165 14-Jun-13 UNDP Cameroon - Follow-up Audit View Summary Report   View Audit Report N/A Cameroon Follow-up RBA
1156 14-Jun-13 UNDP Regional Centre in Cairo View Summary Report   View Audit Report Unsatisfactory 89% Regional Centre Cairo Headquarters RBAS
1134 13-Jun-13 Consolidated report on the audit of the Peacebuilding Fund View Summary Report   View Audit Report N/A MDTF Inter-agency BoM
997 04-Jun-13 UNDP Democratic Republic of the Congo-Pooled Fund/Integrated Unit(Proj ID 56176) View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1075 03-Jun-13 UNDP Sudan - Post-Conflict Community Based RRP Project (Proj ID 47467) View Summary Report   View Audit Report N/A 70% Sudan DIM RBAS
1087 24-May-13 UNDP Project Support Office in Russian Federation View Summary Report   View Audit Report Partially Satisfactory 80% Russian Federation Country Office RBEC
1027 23-May-13 UNDP Bangladesh - Urban Partnerships for Poverty Reduction (Proj ID58224) View Summary Report   View Audit Report Partially Satisfactory 100% Bangladesh DIM RBAP
1096 21-May-13 UNDP Afghanistan - Programme Management View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan Functional RBAP
1098 20-May-13 UNDP Haiti - Gestion des Debris PAP (Project ID 76983) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1099 20-May-13 UNDP Haiti - Gestion des Debris II (PAP) (Project ID 79471) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1102 20-May-13 UNDP Haiti - Debris Management Leogane (Project ID 75720) View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1028 17-May-13 UNDP Bangladesh -Supporting Local Dev't in Chittagong Hill Tracts (Proj ID80119) View Summary Report   View Audit Report Satisfactory 100% Bangladesh DIM RBAP
1029 17-May-13 UNDP Bangladesh -Rural Employment Opportunities for Public Assets(Proj ID 55143) View Summary Report   View Audit Report Satisfactory 100% Bangladesh DIM RBAP
1103 17-May-13 UNDP Afghanistan - Making Budget and Aid Work (Proj IDs 56407 and 74281) View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan DIM RBAP
1066 16-May-13 UNDP Democratic Republic of the Congo - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Congo (Dem. Republic of) GF RBA
1016 10-May-13 UNDP South Sudan View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan Country Office RBA
1080 09-May-13 UNDP Islamic Republic of Iran - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Iran GF RBAP
1148 09-May-13 UNDP South Sudan - Disarmament, Demobilization & Reintegration (Proj ID 77686) View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan DIM RBA
1091 01-May-13 UN Development Operations Coordination Office - DOCO View Summary Report   View Audit Report Partially Satisfactory 87% UN Development Operations and Cooperation Office Headquarters DOCO
1093 29-Apr-13 UNDP South Sudan - Community Security and Arms Control (Project ID 77737) View Summary Report   View Audit Report Satisfactory South Sudan DIM RBA
1118 29-Apr-13 UNDP South Sudan - IGAD Regional Initiative for Capacity Enhance (Proj ID 77742) View Summary Report   View Audit Report Satisfactory South Sudan DIM RBA
1119 29-Apr-13 UNDP South Sudan - Support to Southern Sudan Referendum (Project ID 74669) View Summary Report   View Audit Report Satisfactory 100% South Sudan DIM RBA
1120 29-Apr-13 UNDP South Sudan - Support to the States Programme (Project ID 77850) View Summary Report   View Audit Report Satisfactory South Sudan DIM RBA
1092 26-Apr-13 UNDP Sierra Leone - Support to the Electoral Cycle in Sierra Leone (2011-2014), View Summary Report   View Audit Report Partially Satisfactory 100% Sierra Leone DIM RBA
1160 22-Apr-13 Consolidated report on audits of UNDP COs as PR of grants from the Global Fund View Summary Report   View Audit Report N/A HIV/AIDS Group GF BDP
1037 19-Apr-13 UNDP Afghanistan - National Institution Building Project (Project ID 58898) View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan DIM RBAP
992 18-Apr-13 UNDP Niger - Projet d'Appui au Processus Electoral (Project ID 76169) View Summary Report   View Audit Report N/A 100% Niger DIM RBA
1017 10-Apr-13 UNDP South Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan GF RBA
1013 03-Apr-13 UNDP Côte d'Ivoire - Programme d’Appui au Processus Electoral (Project ID 57717) View Summary Report   View Audit Report N/A 100% Cote D'Ivoire DIM RBA
1012 03-Apr-13 UNDP Burundi - Relèvement Communautaire (Project ID 69271) View Summary Report   View Audit Report N/A 100% Burundi DIM RBA
1011 03-Apr-13 UNDP Burundi - Burundi Emergency Programme (Project ID 51189) View Summary Report   View Audit Report N/A Burundi DIM RBA
1069 01-Apr-13 UNDP Tanzania - Election Support Project (Project IDs 71521, 74071, 74430, 74431 View Summary Report   View Audit Report Satisfactory 100% Tanzania DIM RBA
1070 27-Mar-13 UNDP Sudan - Follow-up Audit View Summary Report   View Audit Report N/A Sudan Follow-up RBAS
1133 27-Mar-13 UNDP Senegal - Project Villages du Millénaire (Project IDs 50513 and 51836) View Summary Report   View Audit Report N/A 100% Senegal DIM RBA
1108 26-Mar-13 UNDP Barbados View Summary Report   View Audit Report Satisfactory 100% Barbados Country Office RBLAC
1122 21-Mar-13 UNDP Kyrgyzstan - Border Management in Central Asia (14 Projects) View Summary Report   View Audit Report N/A 100% Kyrgyzstan DIM RBEC
1084 20-Mar-13 UNDP Colombia - Programa promoción de la convivencia (Project ID 58855) View Summary Report   View Audit Report N/A Colombia DIM RBLAC
1085 20-Mar-13 UNDP Colombia - Quinto informe nacional de desarollo humano para Colombia(Projec View Summary Report   View Audit Report N/A Colombia DIM RBLAC
907 12-Mar-13 UNDP Timor-Leste - Strengthening Parliamentary Democracy in TL(Project ID 73810) View Summary Report   View Audit Report Satisfactory 100% Timor Leste DIM RBAP
909 12-Mar-13 UNDP Timor-Leste - Strengthening the Justice System in TL (Project ID 14955) View Summary Report   View Audit Report Satisfactory 100% Timor Leste DIM RBAP
910 12-Mar-13 UNDP Timor-Leste - Support to the Timorese Electoral Cycle (Project ID 53311) View Summary Report   View Audit Report Satisfactory 100% Timor Leste DIM RBAP
912 12-Mar-13 UNDP Timor-Leste - Strengthening Early Recovery for Comprehensive & Sustainable View Summary Report   View Audit Report Satisfactory 100% Timor Leste DIM RBAP
962 08-Mar-13 UNDP Democratic Republic of the Congo - Pooled Fund View Summary Report   View Audit Report Partially Satisfactory 100% Congo (Dem. Republic of) Country Office RBA
1132 06-Mar-13 Consolidated Report of the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV/AIDS Group GF BDP
1088 06-Mar-13 UNDP Afghanistan - Accountability and Transparency Project (Project ID 53687) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1153 06-Mar-13 UNDP Afghanistan - ELECT (Project IDs 50324 and 71801) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1089 05-Mar-13 UNDP Zimbabwe - Global Fund View Summary Report   View Audit Report Satisfactory 100% Zimbabwe GF RBA
1076 04-Mar-13 UNDP Timor-Leste View Summary Report   View Audit Report Satisfactory 100% Timor Leste Country Office RBAP
1061 28-Feb-13 UNDP Myanmar - Community Development in Remote Townships (Project ID 63580) View Summary Report   View Audit Report Satisfactory 88% Myanmar DIM RBAP
943 27-Feb-13 UNDP Central African Republic – Peace Building Fund Projects (Project IDs 73908, View Summary Report   View Audit Report N/A 50% Central African Republic DIM RBA
1090 25-Feb-13 UNDP Botswana Follow-up Audit View Summary Report   View Audit Report N/A Botswana Follow-up RBA
1058 19-Feb-13 UNDP Sri Lanka – ART Gold Sri Lanka Programme (Project ID 57196) View Summary Report   View Audit Report N/A Sri Lanka DIM RBAP
1128 05-Feb-13 UNDP Moldova - EUBAM 8 (Project ID 76882) View Summary Report   View Audit Report N/A Moldova DIM RBEC
1125 05-Feb-13 UNDP Ukraine - National Protected Areas (Project ID 59098) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1126 05-Feb-13 UNDP Ukraine - Sustainable Development of Lugansk oblast (Project ID 60297) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1127 05-Feb-13 UNDP Ukraine - EUBAM 8 (Project ID 76788) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1032 05-Feb-13 UNDP Chile - Programa de Recuperacion Ambiental Comunitario para Combatir la Des View Summary Report   View Audit Report Satisfactory Chile DIM RBLAC
1031 05-Feb-13 UNDP Chile - Apoyo a la Reforma del Sistema de Justicia Penal Mexicano (Project View Summary Report   View Audit Report Satisfactory Chile DIM RBLAC
1078 18-Jan-13 UNDP Brazil View Summary Report   View Audit Report Satisfactory 100% Brazil Country Office RBLAC
1129 11-Jan-13 UNDP Georgia - Confidence Building Early Response Mechanism (Project ID 74936) View Summary Report   View Audit Report N/A 50% Georgia DIM RBEC
1015 21-Dec-12 UNDP Benin View Summary Report   View Audit Report Satisfactory 100% Benin Country Office RBA
1033 21-Dec-12 UNDP Regional Bureau for Asia and the Pacific View Summary Report   View Audit Report Satisfactory 100% RBAP - Office of the Director Headquarters RBAP
1059 20-Dec-12 UNDP Myanmar View Summary Report   View Audit Report Partially Satisfactory 100% Myanmar Country Office RBAP
991 20-Dec-12 UNDP Tanzania View Summary Report   View Audit Report Satisfactory 100% Tanzania Country Office RBA
979 20-Dec-12 UNDP Regional Bureau for Latin America and the Caribbean View Summary Report   View Audit Report Satisfactory 70% RBLAC - Office of the Director Headquarters RBLAC
985 17-Dec-12 UNDP Trinidad and Tobago View Summary Report   View Audit Report Satisfactory 100% Trinidad and Tobago Country Office RBLAC