UNDP

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


Fully Satisfactory   Satisfactory/Some Improvement Needed
Partially Satisfactory/SI  
Partially Satisfactory/
Major Improvement Needed  
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
2780 04-Oct-24 UNDP Philippines - CORE-FW4A (Proj # 00113425) View Summary Report   View Audit Report N/A Philippines DIM RBAP
2811 23-Sep-24 UNDP UKRAINE - 01000157 JSB - Promotion of human security in Ukraine View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2812 23-Sep-24 UNDP UKRAINE - EU4Recovery - Empowering Communities-UNDP-UKR-00133796 View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2814 23-Sep-24 UNDP UKRAINE -StrengthPubMedProcure (2021)-UNDP-UKR-00129716 View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2815 23-Sep-24 UNDP UKRAINE - 00132950 Support to early recovery in war-affected areas View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2816 23-Sep-24 UNDP UKRAINE - Mobile Service Delivery-UNDP-UKR-00115372 View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2817 23-Sep-24 UNDP UKRAINE - ECHO4SCHOOLS-00134046 View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2818 23-Sep-24 UNDP UKRAINE -Enhanced Com Sec&Social Fab-00133471 View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2751 13-Sep-24 UNDP Democratic Republic of the Congo - FONAREDD/ PIRED- (Project No.00104433) View Summary Report   View Audit Report Fully Satisfactory Congo (Dem. Republic of) DIM RBA
2782 13-Sep-24 UNDP Ukraine View Summary Report   View Audit Report Fully Satisfactory Ukraine Country Office RBEC
2819 10-Sep-24 Project no. 00113905-Joint UNDP-DPPA Programme on Conflict Prevention View Summary Report   View Audit Report N/A Crisis Bureau DIM CB
2798 10-Sep-24 UNDP Lebanon 01000104 2LSP-LAF View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2799 10-Sep-24 UNDP Lebanon Lebanese Hosting Communities-UNDP-LBN-00084708 View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2800 10-Sep-24 UNDP Lebanon 01000108 2LSP-ISF View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2801 10-Sep-24 UNDP Lebanon Increasing access to water-UNDP-LBN-00088194 View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2802 10-Sep-24 UNDP Lebanon Enhanced Capacities-UNDP-LBN-00113796 View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2806 10-Sep-24 UNDP Somalia - Integrated Water Resources Man-UNDP-SOM-00112311 View Summary Report   View Audit Report Fully Satisfactory Somalia DIM RBAS
2737 10-Sep-24 UNDP Kyrgyzstan Global Fund View Summary Report   View Audit Report Fully Satisfactory Kyrgyzstan GF RBEC
2797 06-Sep-24 UNDP Libya - 00119174 - Res &Recovery 3(EU nationwide) View Summary Report   View Audit Report N/A Libya DIM RBAS
2807 06-Sep-24 UNDP Tajikistan - Access to Justice, Phase III-UNDP-TJK-00117048 View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2706 05-Sep-24 OneICTBox and IT Infrastructure Support to Country Offices View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI OOLTS/Office of Information Management and Technology Headquarters BMS
2803 05-Sep-24 UNDP YEMEN - Emergency Mine Action Project-UNDP-YEM-00128797 View Summary Report   View Audit Report N/A Yemen DIM RBAS
2804 05-Sep-24 UNDP YEMEN - Peace Support Facility Phase II - 00134346 View Summary Report   View Audit Report N/A Yemen DIM RBAS
2753 05-Sep-24 UNDP Congo (Dem.Republic of)- Prog conjoint NU appui Ref Ju- Project No.00125106 View Summary Report   View Audit Report Fully Satisfactory Congo (Dem. Republic of) DIM RBA
2773 05-Sep-24 UNDP Mozambique Project 00132751 Immediate Stabilization and Recovery View Summary Report   View Audit Report N/A Mozambique DIM RBA
2733 04-Sep-24 UNDP Guinea View Summary Report   View Audit Report Unsatisfactory Guinea Country Office RBA
2778 27-Aug-24 UNDP Pakistan - Merged Areas Governance Programme (Proj # 00133869) View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Pakistan DIM RBAP
2805 27-Aug-24 UNDP PAPP -Sawasya II: Promoting the Rule-UNDP-PAL-00102754 View Summary Report   View Audit Report Fully Satisfactory Programme of Assistance to the Palestinian People DIM RBAS
2809 20-Aug-24 UNDP MOLDOVA -Focal regions-UNDP-MDA-00106290 View Summary Report   View Audit Report N/A Moldova DIM RBEC
2810 20-Aug-24 UNDP ALBANIA- EU4Schools Phase II-UNDP-ALB-00123296 View Summary Report   View Audit Report N/A Albania DIM RBEC
2726 20-Aug-24 UNDP AZERBAIJAN View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed Azerbaijan Country Office RBEC
2808 15-Aug-24 UNDP BIH -EU for Agriculture in BIH-UNDP-BIH-00115935 View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2779 14-Aug-24 UNDP Pakistan - Rule of Law Programme (Proj # 00061652) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
2713 14-Aug-24 UNDP Uruguay View Summary Report   View Audit Report Fully Satisfactory Uruguay Country Office RBLAC
2703 14-Aug-24 FIS Treasury Management System Audit View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI OOLTS/Office of Information Management and Technology Headquarters BMS
2783 13-Aug-24 UNCDF - Local Climate Adaptive Living - UNCDF Mozambique Project 111062 View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2738 12-Aug-24 UNDP Kyrgyzstan View Summary Report   View Audit Report Fully Satisfactory Kyrgyzstan Country Office RBEC
2745 05-Aug-24 UNDP Sri Lanka View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Sri Lanka Country Office RBAP
2761 05-Aug-24 UNDP Republic of the Congo - Global Fund View Summary Report   View Audit Report Fully Satisfactory Congo (Republic of) GF RBA
2758 05-Aug-24 UNDP Kazakhstan View Summary Report   View Audit Report N/A Kazakhstan Follow-up RBEC
2642 05-Aug-24 Corporate Data Warehouse View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI OOLTS/Office of Information Management and Technology Headquarters BMS
2736 26-Jul-24 UNDP Liberia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Liberia Country Office RBA
2771 23-Jul-24 UNDP Uruguay - URUARG Adaptacion al CC Uruguay-UNDP-URY-00124181 View Summary Report   View Audit Report N/A Uruguay DIM RBLAC
2772 23-Jul-24 UNDP Uruguay - URUARG Adaptacion al CC Argentina-UNDP-URY-00127020 View Summary Report   View Audit Report N/A Uruguay DIM RBLAC
2765 23-Jul-24 UNDP Argentina - Innovacion Publica Federal-UNDP-ARG-00124106 View Summary Report   View Audit Report N/A Argentina DIM RBLAC
2784 22-Jul-24 UNCDF - Development Initiative for Nor-UNCDF Uganda Project 106347 View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2728 22-Jul-24 Performance audit of the United Nations Office for South-South Cooperation View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Special Unit for South-South Cooperation Perf. Audit SU-SSC
2767 22-Jul-24 UNDP Chile - Estrategia implementacion-UNDP-CHL-00119698 View Summary Report   View Audit Report N/A Chile DIM RBLAC
2770 22-Jul-24 UNDP Mexico - Fortalecimiento CONANP-UNDP-MEX-00115497 View Summary Report   View Audit Report N/A Mexico DIM RBLAC
2769 19-Jul-24 UNDP Guatemala - MOVILIDAD URBANA-UNDP-GTM-00039570 View Summary Report   View Audit Report Fully Satisfactory Guatemala DIM RBLAC
2768 18-Jul-24 UNDP Ecuador - CAF Vulnerabilidad Climatica-UNDP-ECU-00117074 View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2766 17-Jul-24 UNDP Brazil - BRA/18/019 - CNJ-UNDP-BRA-00112508 View Summary Report   View Audit Report N/A Brazil DIM RBLAC
2743 09-Jul-24 UNDP China View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI China Country Office RBAP
2744 05-Jul-24 UNDP Central African Republic View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Central African Republic Country Office RBA
2722 10-Jun-24 Independent Evaluation Office (IEO) View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 56% Evaluation Office Headquarters EvO
2712 07-Jun-24 UNDP Trinidad and Tobago View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Trinidad and Tobago Country Office RBLAC
2720 04-Jun-24 UNDP Lao PDR View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Lao PDR Country Office RBAP
2734 04-Jun-24 UNDP Equatorial Guinea View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 0% Equatorial Guinea Country Office RBA
2709 20-May-24 UNDP Eritrea View Summary Report   View Audit Report Fully Satisfactory 50% Eritrea Country Office RBA
2708 08-May-24 UNDP- Ghana View Summary Report   View Audit Report Fully Satisfactory 0% Ghana Country Office RBA
2711 26-Apr-24 UNDP Mexico View Summary Report   View Audit Report Fully Satisfactory 100% Mexico Country Office RBLAC
2719 18-Apr-24 UNDP Cambodia View Summary Report   View Audit Report Fully Satisfactory 100% Cambodia Country Office RBAP
2651 01-Apr-24 UNDP Belarus View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 0% Belarus Country Office RBEC
2590 21-Mar-24 UNDP Guinea Bissau Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 67% Guinea Bissau GF RBA
2697 21-Mar-24 UNDP Kuwait View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 50% Kuwait Country Office RBAS
2589 12-Mar-24 UNDP Guinea Bissau View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 67% Guinea Bissau Country Office RBA
2727 26-Feb-24 Consolidated Report on the Audits of Global Fund PRs View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2699 22-Feb-24 Regional Bureau for Latin America and the Caribbean View Summary Report   View Audit Report Fully Satisfactory 75% RBLAC - Office of the Director Perf. Audit RBLAC
2735 20-Feb-24 Consolidated Thematic Regional Audit-Knowledge Management Practices View Summary Report   View Audit Report N/A UNDP-All Other UNDP-All
2603 02-Feb-24 UNDP Venezuela View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Venezuela Country Office RBLAC
2632 02-Feb-24 UNDP Niger View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 69% Niger Country Office RBA
2689 29-Jan-24 Regional Thematic Audit - Knowledge Management RBLAC View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBLAC - Office of the Director Other RBLAC
2696 25-Jan-24 UNDP Myanmar View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Myanmar Country Office RBAP
2629 22-Jan-24 Thematic Audit View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 0% RBAS - Office of the Director Other RBAS
2645 19-Jan-24 ISO27001 View Summary Report   View Audit Report Fully Satisfactory 50% OOLTS/Office of Information Management and Technology Headquarters BMS
2710 18-Jan-24 Thematic Regional Audit-Knowledge management in RBA View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% RBA - Office of the Director Other RBA
2692 16-Jan-24 UNDP Pacific Office in Fiji View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Fiji (Multi-country Office) Country Office RBAP
2636 12-Jan-24 UNDP Burundi - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 75% Burundi GF RBA
2646 08-Jan-24 UNDP Egypt - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 17% Egypt GF RBAS
2634 20-Dec-23 UNDP Togo - Follow-up Audit View Summary Report   View Audit Report N/A Togo Follow-up RBA
2597 19-Dec-23 UNDP South Sudan Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% South Sudan GF RBA
2602 15-Dec-23 UNDP Colombia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Colombia Country Office RBLAC
2718 06-Dec-23 Report on the Audits of UNDP Projects Implemented by NGOs, NIs, and GF-SRs View Summary Report   View Audit Report N/A UNDP-All Other UNDP-All
2596 04-Dec-23 UNDP South Sudan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 0% South Sudan Country Office RBA
2701 01-Dec-23 Consolidated Report – FY 2022 DIM Project Audits View Summary Report   View Audit Report N/A BMS - Directorate DIM BMS
2695 01-Dec-23 Regional Thematic Audit - UNDP RBAP Knowledge Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBAP - Office of the Director Other RBAP
2702 22-Nov-23 Consolidated Report on the GF Sub-Recipient Audits FY2022 View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2664 22-Nov-23 UNDP Second Line of Defense View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 33% UNDP-All Perf. Audit UNDP-All
2633 21-Nov-23 UNDP Gambia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Gambia Country Office RBA
2650 15-Nov-23 UNDP PAPP View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 30% Programme of Assistance to the Palestinian People Country Office RBAS
2693 09-Nov-23 Thematic Regional Audit-Knowledge management in RBEC View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBEC - Office of the Director Other RBEC
2639 09-Nov-23 UNDP Kazakhstan View Summary Report   View Audit Report Unsatisfactory 94% Kazakhstan Country Office RBEC
2601 01-Nov-23 UNDP Guatemala View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 79% Guatemala Country Office RBLAC
2582 01-Nov-23 Audit of Office of Financial Management View Summary Report   View Audit Report Fully Satisfactory 100% Office of Financial Resources Management Headquarters BMS
2663 30-Oct-23 UNDP Bhutan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Bhutan Country Office RBAP
2630 09-Oct-23 UNDP Comoros View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 71% Comoros Country Office RBA
2687 09-Oct-23 UNDP Congo (Dem.Republic of) - Programme de Dévelopmt loc (Project No.00142763) View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
2662 03-Oct-23 UNDP Indonesia - REDD+ Results Based Payment (Proj # 00129343) View Summary Report   View Audit Report N/A 100% Indonesia DIM RBAP
2608 02-Oct-23 UNCDF Audit View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 90% United Nations Capital Development Fund Headquarters UNCDF
2660 27-Sep-23 UNDP Fiji - Tuvalu Coastal Adaptation (Proj # 0010068) View Summary Report   View Audit Report N/A 100% Fiji (Multi-country Office) DIM RBAP
2600 21-Sep-23 UNDP El Salvador View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% El Salvador Country Office RBLAC
2657 14-Sep-23 UNDP Afghanistan - ABADEI for local Social Economy Recovery (Proj # 00138844) View Summary Report   View Audit Report N/A 92% Afghanistan DIM RBAP
2658 14-Sep-23 UNDP Afghanistan - ABADEI in Northern and Southern Regions (Proj # 00141016) View Summary Report   View Audit Report N/A 75% Afghanistan DIM RBAP
2659 14-Sep-23 UNDP Bangladesh - LoGIC (Proj # 00085984) View Summary Report   View Audit Report N/A 100% Bangladesh DIM RBAP
2652 14-Sep-23 UNDP Nigeria- 00123140 - Stabilization Facility-Nigeria View Summary Report   View Audit Report N/A 100% Nigeria DIM RBA
2656 14-Sep-23 Project No:00086693 - Fostering Resilience To Shocks And Threats In Africa View Summary Report   View Audit Report N/A 100% Ethiopia DIM RBA
2665 14-Sep-23 UNDP Iraq – FFS (project ID 89459 output IDs 95684 and 120726) View Summary Report   View Audit Report N/A 0% Iraq (Republic of) DIM RBAS
2666 14-Sep-23 UNDP Iraq - Elections Capacity Development (project ID 131655 output ID 124641) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2667 14-Sep-23 UNDP Iraq - Support to Security & Justice (project ID 115890 output ID 113282) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
2668 14-Sep-23 UNDP Iraq - Community-Based Reconciliation (project ID 130140 output ID 125983) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
2681 07-Sep-23 UNDP Turkey - Demining Phase III (project ID 126280 output ID 120385) View Summary Report   View Audit Report N/A Turkey DIM RBEC
2688 31-Aug-23 UNDP Central African Republic - PAF-COUR PENALE SPECIALE (Project No. 00125264) View Summary Report   View Audit Report N/A 100% Central African Republic DIM RBA
2674 31-Aug-23 UNDP Libya - Resilience and Recovery (project ID104158 output IDs 119174&112553) View Summary Report   View Audit Report N/A 100% Libya DIM RBAS
2675 31-Aug-23 UNDP Libya - SFL Stronger for Libya (project ID 00094616 output ID 112158) View Summary Report   View Audit Report N/A 100% Libya DIM RBAS
2593 31-Aug-23 UNDP Rwanda View Summary Report   View Audit Report Fully Satisfactory 100% Rwanda Country Office RBA
2677 29-Aug-23 UNDP Yemen - Emergency Mine Action (project ID 138840 output ID 128797) View Summary Report   View Audit Report N/A 100% Yemen DIM RBAS
2669 29-Aug-23 UNDP Lebanon - Lebanese Hosting Communities (project ID 65799 output ID 84708) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2670 29-Aug-23 UNDP Lebanon - Increasing access to water (project ID 77399 output ID 88194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2671 29-Aug-23 UNDP Lebanon - Renewable energy opportunities (project ID120029 output ID 118152 View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2672 29-Aug-23 UNDP Lebanon - Gatherings 2 (project ID 93058 output ID 97505) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2673 29-Aug-23 UNDP Lebanon - LEAP, Phase II (project ID 124151 output ID 119194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2653 23-Aug-23 UNDP Angola- 00106462 - PSS - Ministry of Health - INL View Summary Report   View Audit Report N/A 100% Angola DIM RBA
2682 23-Aug-23 UNDP Ukraine – RPP (Project ID 102396 output ID 111513) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2683 23-Aug-23 UNDP Ukraine-Procurement Support Serv.(project132175 output IDs 129716&124854) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2678 23-Aug-23 UNDP Albania - EU4Schools Phase II (project ID 129706 output ID 123296) View Summary Report   View Audit Report N/A Albania DIM RBEC
2684 22-Aug-23 UNDP Tajikistan - Access to Justice Phase III (Project ID 121211 output ID 11704 View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2686 22-Aug-23 UNDP Niger - Projet LGA Stabilisation Facility Pro ( Project No.00131763) View Summary Report   View Audit Report N/A Niger DIM RBA
2635 14-Aug-23 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Djibouti GF RBAS
2661 10-Aug-23 UNDP India - Improving Efficiency of Vaccination Systems (Proj # 00098752) View Summary Report   View Audit Report N/A India DIM RBAP
2655 09-Aug-23 Project No:00127222 - CSMT Engagement Facility View Summary Report   View Audit Report N/A 100% Crisis Bureau DIM CB
2654 07-Aug-23 UNDP Zimbabwe- 00089434 - Zimbabwe Resilience Building Fund View Summary Report   View Audit Report N/A Zimbabwe DIM RBA
2680 07-Aug-23 UNDP R. N. Macedonia - Municipal Councils, 2 (Project ID 90463 output ID 96214) View Summary Report   View Audit Report N/A R.N. Macedonia DIM RBEC
2640 28-Jul-23 UNDP Philippines View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Philippines Country Office RBAP
2679 21-Jul-23 UNDP BiH - COVID-19 Response FBIH WB loan (Project ID 131766 output ID 124684) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2594 18-Jul-23 UNDP Mozambique Follow Up View Summary Report   View Audit Report N/A Mozambique Follow-up RBA
2610 14-Jul-23 Office of the Ombudsman View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 50% Office of the Ombudsman Perf. Audit OMBUD
2625 13-Jul-23 UNDP Papua New Guinea View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 70% Papua New Guinea Country Office RBAP
2595 12-Jul-23 UNDP Eswatini View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Eswatini Country Office RBA
2584 12-Jul-23 Audit of Resource Mobilization and Coordination practices View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 63% UNDP-All Perf. Audit UNDP-All
2627 10-Jul-23 UNDP Chad View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 75% Chad Country Office RBA
2585 10-Jul-23 Audit of GEF Programme Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 90% Global Environment Facility Perf. Audit BPPS
2618 06-Jul-23 UNDP Brazil - BRA/18/019 - Sistema Prisional View Summary Report   View Audit Report N/A Brazil DIM RBLAC
2624 05-Jul-23 UNDP Uruguay - Proyecto Regional URU-ARG - Adaptacion al CC Rio Uruguay View Summary Report   View Audit Report N/A Uruguay DIM RBLAC
2621 05-Jul-23 UNDP El Salvador - Teconologia e infraestructura el servicio de la inclusion View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
2583 29-Jun-23 Audit of the Regional Bureau for Asia and the Pacific View Summary Report   View Audit Report Fully Satisfactory 100% RBAP - Office of the Director Perf. Audit RBAP
2622 29-Jun-23 UNDP Guatemala - Programa de Desarrollo Metropolitano (PRODEME) View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2623 29-Jun-23 UNDP Guatemala - Politicas Municipales de Juventud (MUNIJOVEN) View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2628 29-Jun-23 UNDP Chad - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Chad GF RBA
2620 20-Jun-23 UNDP Ecuador - Apoyo Intervencion Alimentaria View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2685 20-Jun-23 UNDP Honduras - IDENTIFICATE View Summary Report   View Audit Report N/A Honduras DIM RBLAC
2599 20-Jun-23 UNDP Dominican Republic View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Dominican Republic Country Office RBLAC
2614 07-Jun-23 UNDP Iraq View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 79% Iraq (Republic of) Country Office RBAS
2637 22-May-23 UNDP Georgia View Summary Report   View Audit Report Fully Satisfactory 100% Georgia Country Office RBEC
2626 17-May-23 UNDP Burkina Faso View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Burkina Faso Country Office RBA
2588 16-May-23 UNDP Sao Tome and Principe View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% São Tomé and Principe Country Office RBA
2580 12-May-23 Audit of the Crisis Bureau View Summary Report   View Audit Report Fully Satisfactory 100% Crisis Bureau Perf. Audit CB
2606 02-May-23 UNDP Maldives View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Maldives Country Office RBAP
2615 28-Apr-23 UNDP Turkmenistan - Global Fund View Summary Report   View Audit Report Fully Satisfactory Turkmenistan GF RBEC
2598 27-Apr-23 UNDP Belize View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Belize Country Office RBLAC
2616 18-Apr-23 UNDP Costa Rica - REDD+ Results-based Payments View Summary Report   View Audit Report Fully Satisfactory Costa Rica DIM RBLAC
2586 14-Apr-23 Consolidated Thematic Regional Audit-Review of project results monitoring View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 0% UNDP-All Perf. Audit UNDP-All
2453 21-Mar-23 UNDP Libya View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Libya Country Office RBAS
2573 21-Mar-23 UNDP Afghanistan - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Afghanistan GF RBAP
2607 28-Feb-23 Thematic Regional Audit-Review of UNDP project results monitoring and oversight View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBAP - Office of the Director Other RBAP
2448 24-Feb-23 UNDP Zimbabwe Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Zimbabwe GF RBA
2507 23-Feb-23 UNDP Cote d’Ivoire View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Cote D'Ivoire Country Office RBA
2592 17-Feb-23 UNDP Democratic People's Republic of Korea View Summary Report   View Audit Report Fully Satisfactory Democratic People's Republic of Korea Country Office RBAP
2456 17-Feb-23 UNDP BIH View Summary Report   View Audit Report Fully Satisfactory 100% Bosnia and Herzegovina Country Office RBEC
2617 14-Feb-23 Consolidated Report on the Audits of PRs of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2447 01-Feb-23 UNDP Zimbabwe View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Zimbabwe Country Office RBA
2578 30-Jan-23 Thematic Regional Audit-Review of UNDP project results monitoring and oversight View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBEC - Office of the Director Other RBEC
2604 26-Jan-23 Thematic Regional Audit-Review of UNDP project results monitoring and oversight View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBAS - Office of the Director Other RBAS
2612 26-Jan-23 OAI/RAC-ESA - Thematic Regional Audit-Review of UNDP project results monitoring View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBA - Office of the Director Other RBA
2457 24-Jan-23 UNDP Saudi Arabia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Saudi Arabia Country Office RBAS
2434 24-Jan-23 UNDP Cuba View Summary Report   View Audit Report Fully Satisfactory 100% Cuba Country Office RBLAC
2571 23-Jan-23 UNDP Venezuela - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Venezuela GF RBLAC
2579 19-Jan-23 Thematic Regional Audit-Review of UNDP project results monitoring and oversight View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNDP-All Other UNDP-All
2569 17-Jan-23 UNDP Afghanistan View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Afghanistan Country Office RBAP
2605 12-Jan-23 Consolidated Report on the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2312 12-Jan-23 UNDP Cuba - Global Fund View Summary Report   View Audit Report Fully Satisfactory Cuba GF RBLAC
2567 19-Dec-22 UNDP Guyana View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Guyana Country Office RBLAC
2566 16-Dec-22 GSSC IT Infrastructure and Services View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% OOLTS/Global Shared Services Unit Headquarters BMS
2426 08-Dec-22 UNDP Regional Bureau for Arab States View Summary Report   View Audit Report Fully Satisfactory 100% RBAS - Office of the Director Perf. Audit RBAS
2562 06-Dec-22 UNDP Pakistan - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Pakistan GF RBAP
2425 05-Dec-22 Office of Human Resources View Summary Report   View Audit Report Fully Satisfactory 100% Office of Human Resources Perf. Audit BMS
2506 29-Nov-22 UNDP Cameroon View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Cameroon Country Office RBA
2560 07-Nov-22 UNDP Pakistan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Pakistan Country Office RBAP
2574 03-Nov-22 Consolidated Report - FY2021 DIM Project Audits View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Sustainable Development DIM BPPS
2445 19-Oct-22 UNDP Zambia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Zambia Country Office RBA
2572 28-Sep-22 Report on the audits of UNDP projects implemented by NGO/NIM and GF SR View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed UNDP-All Other UNDP-All
2504 27-Sep-22 UNDP Congo - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Congo (Republic of) GF RBA
2505 23-Sep-22 UNDP Morocco View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Morocco Country Office RBAS
2556 22-Sep-22 UNDP Haiti -Global Fund grant 000133065 View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Haiti GF RBLAC
2428 16-Sep-22 Audit of UNDP Clustering Process View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Perf. Audit BMS
2532 14-Sep-22 UNDP India - GAVI Phase II-Improving vaccination systems (Project # 98752) View Summary Report   View Audit Report N/A 100% India DIM RBAP
2534 14-Sep-22 UNDP Pakistan - Scaling-up of GLOF Risk Reduction in N Pakistan (Proj # 102590) View Summary Report   View Audit Report N/A 67% Pakistan DIM RBAP
2539 13-Sep-22 UNDP Mozambique- 00121665 - Moz Recovery Facility View Summary Report   View Audit Report N/A 100% Mozambique DIM RBA
2554 13-Sep-22 UNDP Chad - Facilité Reg de Stabilisation (Project No.123137) View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Chad DIM RBA
2535 13-Sep-22 UNDP Pakistan - Stabilization and Development Programme (Project # 88875) View Summary Report   View Audit Report N/A 100% Pakistan DIM RBAP
2454 13-Sep-22 UNDP Kyrgyzstan Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Kyrgyzstan GF RBEC
2552 08-Sep-22 UNDP Central African Republic - Projet d’Appui au Processus E(Project No.124997) View Summary Report   View Audit Report N/A 100% Central African Republic DIM RBA
2553 07-Sep-22 UNDP Central African Republic - Project PAF-Cour Penale Spe (Project No.125264) View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Central African Republic DIM RBA
2555 07-Sep-22 UNDP Congo (Dem.Republic of) - Fonds National REDD+de la RDC(Project No.101442) View Summary Report   View Audit Report N/A 50% Congo (Dem. Republic of) DIM RBA
2459 06-Sep-22 UNDP Somalia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Somalia Country Office RBAS
2538 02-Sep-22 UNDP Ethiopia- 00117580 - Electoral Support Project View Summary Report   View Audit Report N/A 100% Ethiopia DIM RBA
2533 02-Sep-22 UNDP Indonesia - Earthquake & Tsunami Infrastructure Reconstruct (Proj # 116311) View Summary Report   View Audit Report N/A Indonesia DIM RBAP
2537 31-Aug-22 UNDP Angola 00106462 - PSS - Ministry of Health - INL View Summary Report   View Audit Report N/A 100% Angola DIM RBA
2477 29-Aug-22 UNDP Djibouti View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Djibouti Special-CO RBAS
2541 29-Aug-22 UNDP Nigeria- 00127475 - One UN COVID Basket Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Nigeria DIM RBA
2540 26-Aug-22 UNDP Nigeria- Project no. 00123140 - Output no. 00124307 Stabilization Facility View Summary Report   View Audit Report N/A Nigeria DIM RBA
2570 26-Aug-22 UNDP Nigeria- Project no. 00123140 - Output no. 00124282 Stabilization Facility View Summary Report   View Audit Report N/A Nigeria DIM RBA
2503 25-Aug-22 UNDP Madagascar View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Madagascar Country Office RBA
2455 24-Aug-22 UNDP Serbia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Serbia Country Office RBEC
2530 23-Aug-22 UNDP Tajikistan- Access to Justice Phase 2 (project 00094331- output 00098445) View Summary Report   View Audit Report Fully Satisfactory Tajikistan DIM RBEC
2509 23-Aug-22 UNCDF - Somalia Multi Window Trust Fund-Project 001131787 Output 00111465 View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
2524 18-Aug-22 UNDP Somalia- JPLG III (project 00107529- output 00107811) View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
2511 17-Aug-22 UNDP IRAQ- ICRRP (project 00085156- output 00119836& 00092888) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2512 17-Aug-22 UNDP IRAQ- Support to security & justice (project 00115890- output 00113282) View Summary Report   View Audit Report Fully Satisfactory Iraq (Republic of) DIM RBAS
2513 17-Aug-22 UNDP IRAQ- Support to Iraqs Electoral Pr (project 00131655- output 00124641) View Summary Report   View Audit Report Fully Satisfactory Iraq (Republic of) DIM RBAS
2514 17-Aug-22 UNDP IRAQ- Building Resilience through Em. (project 00130866- output 00124073) View Summary Report   View Audit Report Fully Satisfactory Iraq (Republic of) DIM RBAS
2432 16-Aug-22 UNDP Brazil View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Brazil Country Office RBLAC
2563 16-Aug-22 UNDP Kazakhstan - Project ID00130019-output ID00123520 -COVID emergency response View Summary Report   View Audit Report N/A 100% Kazakhstan DIM RBEC
2510 15-Aug-22 UNDP IRAQ- funding facility for stabil(project89459/output 122573&120726&95684) View Summary Report   View Audit Report Fully Satisfactory Iraq (Republic of) DIM RBAS
2515 15-Aug-22 UNDP Lebanon- Early recovery for displaced s( project 00065799 output 00084708 ) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2516 15-Aug-22 UNDP Lebanon- Increasing access to potable w(project 00077399- output 0088194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2517 15-Aug-22 UNDP Lebanon- Gatherings 2 (project 00093058- output 00097505) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2518 15-Aug-22 UNDP Lebanon- Beirut post blast response (project 00132012- output 00124747) View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2519 15-Aug-22 UNDP Lebanon- Covid 19 response in palestini (project 00131623- output 00124622) View Summary Report   View Audit Report Fully Satisfactory Lebanon DIM RBAS
2531 10-Aug-22 UNDP Afghanistan - UN Electoral Support Project (UNESP) (Project # 105005) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
2523 08-Aug-22 UNDP Sudan- Procurement Support Services t. (project 00095107- output 00125478) View Summary Report   View Audit Report Fully Satisfactory Sudan DIM RBAS
2520 03-Aug-22 UNDP Libya- Promoting election for the peopl (project 00101893- output 00104140) View Summary Report   View Audit Report N/A Libya DIM RBAS
2508 29-Jul-22 UNCDF - Development Initiative for N. Uganda-Project 00105035 Output 00106347 View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2529 28-Jul-22 UNDP R.N Macedonia- Municipal Councils 2 (project 00090463- output 00096214) View Summary Report   View Audit Report Fully Satisfactory R.N. Macedonia DIM RBEC
2525 28-Jul-22 UNDP Yemen- Emergency mine action (project 00099753- output 00103025) View Summary Report   View Audit Report Fully Satisfactory Yemen DIM RBAS
2526 26-Jul-22 UNDP BIH- Response to Covid 19 outbreak (project 00126570- output 00120611) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2527 26-Jul-22 UNDP BIH- Covid 19 response FBIH WB loan (project 00131766- output 00124684) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2528 26-Jul-22 UNDP BIH- Municipal Governance (project 00080522- output 00090162) View Summary Report   View Audit Report Fully Satisfactory Bosnia and Herzegovina DIM RBEC
2499 22-Jul-22 UNDP Honduras - Covid19 Response - Programa Bono Unico View Summary Report   View Audit Report N/A Honduras DIM RBLAC
2493 22-Jul-22 UNDP El Salvador - Tecnología e infraestructura al servicio de la inclusión educ View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
2494 22-Jul-22 UNDP El Salvador -Continuidad educativa y digitalización de la educación Covid19 View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
2522 19-Jul-22 UNDP PAPP- Investment programme for resil (project 00120458- output 00116642) View Summary Report   View Audit Report Fully Satisfactory Programme of Assistance to the Palestinian People DIM RBAS
2521 19-Jul-22 UNDP PAPP- Suppporting the rule of law and (project 00057409- output 00077024) View Summary Report   View Audit Report Fully Satisfactory Programme of Assistance to the Palestinian People DIM RBAS
2484 15-Jul-22 UNDP Togo View Summary Report   View Audit Report Unsatisfactory 100% Togo Country Office RBA
2498 14-Jul-22 UNDP Honduras - IDENTIFICATE View Summary Report   View Audit Report N/A Honduras DIM RBLAC
2488 11-Jul-22 UNDP Colombia - Reactive Colombia View Summary Report   View Audit Report N/A Colombia DIM RBLAC
2489 11-Jul-22 UNDP Colombia - Amazonía Sostenible para la paz View Summary Report   View Audit Report N/A Colombia DIM RBLAC
2485 07-Jul-22 UNDP India View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% India Country Office RBAP
2500 05-Jul-22 UNDP Peru - Mejoramiento Servicio de Comercializacion - Mercado de Belen View Summary Report   View Audit Report N/A Peru DIM RBLAC
2501 05-Jul-22 UNDP Peru - Mejoramiento Mercado de Belen II View Summary Report   View Audit Report N/A Peru DIM RBLAC
2492 29-Jun-22 UNDP Ecuador - CAF Vulnerabilidad Climatica View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2491 29-Jun-22 UNDP Ecuador - Eficiencia Energetica y Calidad Ambiental View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2486 29-Jun-22 UNDP Brazil - Sistema Prisional View Summary Report   View Audit Report N/A Brazil DIM RBLAC
2490 29-Jun-22 UNDP Dominican Republic - Support for the Digitization of Education View Summary Report   View Audit Report N/A Dominican Republic DIM RBLAC
2495 28-Jun-22 UNDP Guatemala - Programa de Desarrollo Metropolitano (PRODEME) View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2496 28-Jun-22 UNDP Guatemala - Politicas Municipales de Juventud View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2487 21-Jun-22 UNDP Chile - Reduccion Vulnerabilidad Climatica View Summary Report   View Audit Report N/A Chile DIM RBLAC
2431 20-Jun-22 UNDP Peru View Summary Report   View Audit Report Fully Satisfactory 100% Peru Country Office RBLAC
2444 16-Jun-22 UNDP Sierra Leone View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sierra Leone Country Office RBA
2502 15-Jun-22 UNDP Uruguay - Climate Change adaptation View Summary Report   View Audit Report N/A Uruguay DIM RBLAC
2483 14-Jun-22 UNDP Benin View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Benin Country Office RBA
2452 10-Jun-22 UNDP Jordan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Jordan Country Office RBAS
2437 10-Jun-22 Performance audit of UNDP’s management of the risks posed by the covid-19 pan View Summary Report   View Audit Report Fully Satisfactory 100% UNDP-All Perf. Audit UNDP-All
2482 19-May-22 UNDP Costa Rica - REDD+ Results Based Payments View Summary Report   View Audit Report Fully Satisfactory Costa Rica DIM RBLAC
2542 29-Apr-22 Consolidated Report-FY2020 DIM Project Audits View Summary Report   View Audit Report N/A Sustainable Development DIM BPPS
2430 28-Apr-22 UNDP Suriname View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Suriname Country Office RBLAC
2536 22-Apr-22 United Nations Volunteers (UNV) ICT Infrastructure View Summary Report   View Audit Report Fully Satisfactory United Nations Volunteers Headquarters UNV
2438 22-Apr-22 Audit of the United Nations Volunteers Programme (UNV) View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% United Nations Volunteers Headquarters UNV
2442 11-Apr-22 UNDP Indonesia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Indonesia Country Office RBAP
2332 08-Apr-22 Audit of UNDP Management of Implementing partners View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% RBAS - Office of the Director Perf. Audit RBAS
2451 29-Mar-22 UNDP Albania View Summary Report   View Audit Report Fully Satisfactory Albania Country Office RBEC
2307 14-Mar-22 UNDP Democratic Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Congo (Dem. Republic of) Country Office RBA
2427 09-Mar-22 Audit of the Executive Office View Summary Report   View Audit Report Fully Satisfactory 100% Office of the Administrator Headquarters OA
2329 01-Mar-22 UNDP- Yemen View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Yemen Country Office RBAS
2450 17-Feb-22 Consolidated Report on the Audits of PRs of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2295 11-Feb-22 UNDP Gabon View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Gabon Country Office RBA
2306 07-Feb-22 UNDP Botswana View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Botswana Country Office RBA
2418 03-Feb-22 UNDP Panama Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Panama GF RBLAC
2184 31-Jan-22 UNDP Haiti View Summary Report   View Audit Report Fully Satisfactory 100% Haiti Country Office RBLAC
2300 28-Jan-22 UNDP Kenya View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Kenya Country Office RBA
2328 21-Jan-22 UNDP Sudan- Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sudan GF RBAS
2415 13-Jan-22 UNDP Samoa View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Samoa (Multi-country Office) Country Office RBAP
2404 11-Jan-22 Follow-up audit - Performance audit of UNDP Global Environment Facility (GEF) View Summary Report   View Audit Report N/A UNDP-All Follow-up UNDP-All
2417 10-Jan-22 UNDP Panama View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Panama Country Office RBLAC
2440 07-Jan-22 Consolidated Report on the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2335 06-Jan-22 Audit of UNDP Vendor Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Perf. Audit BMS
2305 23-Dec-21 UNDP Tanzania View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Tanzania Country Office RBA
2327 23-Dec-21 UNDP Sudan View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sudan Country Office RBAS
2334 20-Dec-21 Audit of the Regional Bureau for Europe and the CIS View Summary Report   View Audit Report Fully Satisfactory 100% RBEC - Office of the Director Perf. Audit RBEC
2296 17-Dec-21 UNDP Mali View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Mali Country Office RBA
2315 01-Dec-21 UNDP Ecuador View Summary Report   View Audit Report Fully Satisfactory Ecuador Country Office RBLAC
2304 30-Nov-21 UNDP Mozambique View Summary Report   View Audit Report Unsatisfactory 100% Mozambique Country Office RBA
2429 22-Nov-21 Report on the audits of UNDP projts implemented by NGO/NIM View Summary Report   View Audit Report N/A UNDP-All Other UNDP-All
2314 08-Nov-21 UNDP Barbados View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Barbados Country Office RBLAC
2411 01-Nov-21 MS-Azure View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% OOLTS/Office of Information Management and Technology Headquarters BMS
2369 26-Oct-21 UNDP India - Improving Efficiency of Vaccination Systems (Project# 98752) View Summary Report   View Audit Report N/A 100% India DIM RBAP
2410 13-Oct-21 UNDP Viet Nam View Summary Report   View Audit Report Fully Satisfactory 100% Vietnam Country Office RBAP
2412 08-Oct-21 UNDP Thailand View Summary Report   View Audit Report Fully Satisfactory 100% Thailand Country Office RBAP
2303 29-Sep-21 UNDP Malawi View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Malawi Country Office RBA
2326 29-Sep-21 UNDP Cyprus View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Cyprus Country Office RBEC
2348 29-Sep-21 UNDP Ukraine/ Procurement Support Services t.(Project ID 00090474 -51 Outputs) View Summary Report   View Audit Report Fully Satisfactory 100% Ukraine DIM RBEC
2325 24-Sep-21 UNDP Kosovo View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Kosovo Country Office RBEC
2413 20-Sep-21 Somalia Multi Window Trust Fund - 113178 View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
2366 17-Sep-21 UNDP Madagascar - Project 00120844 « Appui systeme sante COVID-19 » View Summary Report   View Audit Report N/A 100% Madagascar DIM RBA
2311 16-Sep-21 UNDP Bolivia - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Bolivia GF RBLAC
2406 15-Sep-21 Global HIV Health Dev Project, including key Governance mechanisms-63928 View Summary Report   View Audit Report Fully Satisfactory 100% HIV, Health Development DIM BPPS
2395 14-Sep-21 UNCDF - The Local Climate Adaptive Living Facility View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2397 09-Sep-21 UNDP Ethiopia 00117580- Electoral Support Project View Summary Report   View Audit Report Fully Satisfactory Ethiopia DIM RBA
2400 03-Sep-21 UNDP Nigeria 00108936 - Integrated Community Stabiliza View Summary Report   View Audit Report N/A 100% Nigeria DIM RBA
2310 03-Sep-21 UNDP Honduras View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Honduras Country Office RBLAC
2401 03-Sep-21 UNDP South Sudan 00077970 - Access to Justice and Rule View Summary Report   View Audit Report N/A South Sudan DIM RBA
2407 02-Sep-21 Caribbean Citizen Security Strengthening - 97340 View Summary Report   View Audit Report N/A 100% Barbados DIM RBLAC
2399 31-Aug-21 UNDP Nigeria 00126628 - COVI-19 Outbreak Response View Summary Report   View Audit Report Fully Satisfactory Nigeria DIM RBA
2352 31-Aug-21 UNDP Lebanon- Early Recovery for Displaced S (project00065799/output 00084708) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2365 31-Aug-21 UNDP Cote d'Ivoire - Project 00119409 « Appui aux elections en CI » View Summary Report   View Audit Report N/A 100% Cote D'Ivoire DIM RBA
2392 30-Aug-21 UNCDF - Better Than Cash Alliance View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
2349 27-Aug-21 UNDP Iraq -Funding Facility for stabiliza.(Project 89459 -Output 95684 &120726) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2350 27-Aug-21 UNDP Iraq -ICRRP (Project 00085156 -Output 00105112) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2351 27-Aug-21 UNDP Iraq -Support to Security &Justice S(Project 00115890 -Output 00113282) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2394 27-Aug-21 UNCDF - Dev Initiative for N. Uganda and Skilling Youth for Early Childhood View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2324 26-Aug-21 UNDP Lebanon View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Lebanon Country Office RBAS
2353 25-Aug-21 UNDP Lebanon Increasing Access to Potable W (project 00077399- output 00088194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2354 25-Aug-21 UNDP Lebanon - Gatherings 2 ( project 00093058 - output 00097505) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2363 24-Aug-21 UNDP Cameroon - Project 00126670 « Appui a la reponse nationale du COVID-19 View Summary Report   View Audit Report Fully Satisfactory 100% Cameroon DIM RBA
2371 23-Aug-21 UNDP Pakistan - Stabilization and Development Programme (Project# 88875) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
2372 23-Aug-21 UNDP Pakistan - Merged Areas Governance Project (Project# 108127) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
2343 23-Aug-21 UNDP Kyrgyzstan-Active Citizenship and Account/project(00098320)output(00101685) View Summary Report   View Audit Report N/A Kyrgyzstan DIM RBEC
2336 19-Aug-21 Audit of UNDP Global Procurement View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Perf. Audit BMS
2346 17-Aug-21 UNDP Tajikistan/ Access to Justice, Phase II(Project 94331 -Output ID98445) View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2292 17-Aug-21 UNDP Congo View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Congo (Republic of) Country Office RBA
2373 17-Aug-21 UNDP Afghanistan - UN Electoral Support Project (Project# 105005) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
2398 13-Aug-21 UNDP Malawi 00100113 - Malawi National Registration View Summary Report   View Audit Report N/A 100% Malawi DIM RBA
2347 12-Aug-21 UNDP Ukraine/ RPP (Project ID 00102396 - Output 00111513) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
2403 12-Aug-21 UNDP Iran View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Iran Country Office RBAP
2355 12-Aug-21 UNDP Libya /Immediate Stabilization Facili.(Project 00094616 -Output 00112158 ) View Summary Report   View Audit Report N/A 100% Libya DIM RBAS
2356 12-Aug-21 UNDP Libya - Resilience and Recovery (project-00104158 output-00105858&00112553) View Summary Report   View Audit Report N/A 100% Libya DIM RBAS
2290 11-Aug-21 UNDP Burundi - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Burundi GF RBA
2374 10-Aug-21 UNDP Afghanistan - COVID-19 Support to MoIA Afghanistan (Project# 126930) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
2393 03-Aug-21 UNCDF - Project 00112855 PARERBA View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
2364 03-Aug-21 UNDP Chad - Project 00101015 « Developpement local et finance » View Summary Report   View Audit Report N/A 100% Chad DIM RBA
2367 30-Jul-21 UNDP Niger - Project 00119773 « Processus electoral 2020-2021 » View Summary Report   View Audit Report N/A 100% Niger DIM RBA
2362 29-Jul-21 UNDP Burundi - Project 00116571 « Acces aux services de sante » View Summary Report   View Audit Report N/A 100% Burundi DIM RBA
2302 27-Jul-21 UNDP Mauritius View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Mauritius Country Office RBA
2375 23-Jul-21 UNDP Afghanistan - ACTION Project (Project# 120040) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
2370 23-Jul-21 UNDP Cambodia - Emergency COVID-19 Support to Govt of Cambodia (Project# 127069) View Summary Report   View Audit Report Fully Satisfactory Cambodia DIM RBAP
2340 22-Jul-21 UNDP Bosnia and Herzegovina-Response to COVID-19 outb./proj.(126570)outp(120611) View Summary Report   View Audit Report Fully Satisfactory Bosnia and Herzegovina DIM RBEC
2341 22-Jul-21 UNDP Bosnia and Herzegovina-Municipal Governance/ proj.(00080522) outp(00090162) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2342 22-Jul-21 UNDP Bosnia and Herzegovina-Social Incl.in Local Comm./project(80525)outp(90164) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2390 19-Jul-21 UNDP Paraguay - Equipamiento Hospitales Especiales View Summary Report   View Audit Report N/A Paraguay DIM RBLAC
2337 19-Jul-21 Audit of GPECS Phase II in the MENA Region no. 00094744 View Summary Report   View Audit Report Fully Satisfactory 100% Governance & Peacebuilding DIM BPPS
2387 19-Jul-21 UNDP El Salvador - Fortalecimiento ISBM View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
2389 16-Jul-21 UNDP Honduras - IDENTIFICATE View Summary Report   View Audit Report Fully Satisfactory Honduras DIM RBLAC
2381 15-Jul-21 UNDP Colombia - Unidad de Busqueda de Personas View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
2382 15-Jul-21 UNDP Colombia - Reincorporacion Entornos Productivos View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
2383 15-Jul-21 UNDP Colombia - Reincorporacion Ambiental View Summary Report   View Audit Report N/A Colombia DIM RBLAC
2380 15-Jul-21 UNDP Chile - Reduccion Vulnerabilidad Climatica View Summary Report   View Audit Report N/A 100% Chile DIM RBLAC
2357 15-Jul-21 UNDP PAPP / PAL/ Construction of 300 Housing ( project 00042831 output 00099288) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2358 15-Jul-21 UNDP PAPP - Promoting the Rule of Law in Pal. (project:00099474 output:00102754) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2391 15-Jul-21 UNDP Peru - Mejoramiento Servicio de Comercializacion - Mercado de Belen View Summary Report   View Audit Report N/A Peru DIM RBLAC
2384 12-Jul-21 UNDP Ecuador - Green Climate Fund View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2368 09-Jul-21 UNDP Togo - Project 105760 « Programme d’urgence et developpement communautair » View Summary Report   View Audit Report N/A 100% Togo DIM RBA
2361 09-Jul-21 UNDP Yemen - Emergency Mine Action ( project :00099753 output:00103025) View Summary Report   View Audit Report N/A Yemen DIM RBAS
2323 09-Jul-21 UNDP Ukraine View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Ukraine Country Office RBEC
2377 09-Jul-21 UNDP Bolivia - Respuesta COVID19 View Summary Report   View Audit Report Fully Satisfactory Bolivia DIM RBLAC
2378 09-Jul-21 UNDP Bolivia - Fortalecimiento Organo Electoral View Summary Report   View Audit Report N/A Bolivia DIM RBLAC
2379 09-Jul-21 UNDP Bolivia - Gestion Sostenible de los ecosistemas View Summary Report   View Audit Report N/A Bolivia DIM RBLAC
2385 09-Jul-21 UNDP Ecuador - Respuesta ante la emergencia View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2386 09-Jul-21 UNDP Ecuador - CAF Vulnerabilidad Climatica View Summary Report   View Audit Report N/A Ecuador DIM RBLAC
2345 08-Jul-21 UNDP Serbia / EU for Civil Protection project (00126724) output (00120703) View Summary Report   View Audit Report Fully Satisfactory Serbia DIM RBEC
2344 08-Jul-21 UNDP R.N. Macedonia-Municipal Councils, 2/ project (00090463) output (00096214) View Summary Report   View Audit Report N/A R.N. Macedonia DIM RBEC
2388 07-Jul-21 UNDP Guatemala - Programa de Desarrollo Metropolitano (PRODEME) View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2376 06-Jul-21 UNDP CAF - Project 00124997 « Appui Processus Electoral » View Summary Report   View Audit Report Fully Satisfactory Central African Republic DIM RBA
2319 02-Jul-21 Performance Audit of UNDP Enterprise Risk Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Perf. Audit BMS
2320 30-Jun-21 Audit of the Write-Off Processes View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNDP-All Headquarters UNDP-All
2333 17-Jun-21 UNDP Bangladesh View Summary Report   View Audit Report Fully Satisfactory 100% Bangladesh Country Office RBAP
2331 04-Jun-21 Follow-up on the GEF audit View Summary Report   View Audit Report N/A UNDP-All Follow-up UNDP-All
2405 03-Jun-21 UNDP Seoul Policy Centre Project no. 59535 Output:74488 View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director Headquarters BPPS
2289 28-May-21 UNDP Algeria View Summary Report   View Audit Report Fully Satisfactory 100% Algeria Country Office RBAS
2297 27-May-21 UNDP Sao Tome and Principe - Global Fund View Summary Report   View Audit Report Fully Satisfactory São Tomé and Principe GF RBA
2321 21-May-21 UNDP Sri Lanka View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Sri Lanka Country Office RBAP
2309 19-May-21 UNDP Montenegro View Summary Report   View Audit Report Fully Satisfactory Montenegro Country Office RBEC
2301 07-May-21 UNDP Nigeria View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Nigeria Country Office RBA
2322 30-Apr-21 UNDP Syria View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Syria Country Office RBAS
2308 26-Apr-21 UNDP Costa Rica View Summary Report   View Audit Report Fully Satisfactory 100% Costa Rica Country Office RBLAC
2291 23-Apr-21 UNDP Central African Republic View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Central African Republic Country Office RBA
2294 07-Apr-21 UNDP Djibouti View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Djibouti Country Office RBAS
2330 26-Mar-21 Consolidated Report on the Audits of PR of Grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2213 04-Mar-21 Audit of Gender Equality and Empowerment of Women in UNDP View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNDP-All Perf. Audit UNDP-All
2228 01-Mar-21 UNDP Angola View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Angola Country Office RBA
2274 26-Feb-21 Audit of UNDP Senegal View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Senegal Country Office RBA
2231 19-Feb-21 UNDP Angola- Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Angola GF RBA
2282 17-Feb-21 Guinea Bissau - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Guinea Bissau GF RBA
2281 12-Feb-21 UNDP Guinea Bissau View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Guinea Bissau Country Office RBA
2288 10-Feb-21 Decentralized digital initiatives View Summary Report   View Audit Report Fully Satisfactory 100% Office of the Administrator Headquarters OA
2187 09-Feb-21 UNDP Bolivia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Bolivia Country Office RBLAC
2272 03-Feb-21 UNDP Myanmar View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI Myanmar Country Office RBAP
2216 28-Jan-21 UNDP Accelerator Labs View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Office of the Administrator Perf. Audit OA
2193 13-Jan-21 UNDP Tajikistan View Summary Report   View Audit Report Fully Satisfactory 100% Tajikistan Country Office RBEC
2207 12-Jan-21 UNDP Chad - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Chad GF RBA
2194 05-Jan-21 UNDP Tajikistan - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Tajikistan GF RBEC
2271 24-Dec-20 UNDP China View Summary Report   View Audit Report Fully Satisfactory 100% China Country Office RBAP
2227 24-Dec-20 UNDP Ethiopia View Summary Report   View Audit Report Fully Satisfactory 100% Ethiopia Country Office RBA
2206 24-Dec-20 UNDP Chad View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Chad Country Office RBA
2212 23-Dec-20 UNDP Regional Bureau for Africa View Summary Report   View Audit Report Fully Satisfactory 100% RBA - Office of the Director Perf. Audit RBA
2285 18-Dec-20 Consolidated report on the audits of sub-recipients of grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2214 11-Dec-20 The United Nations Office for South-South Cooperation - UNOSSC View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Special Unit for South-South Cooperation Headquarters SU-SSC
2276 09-Dec-20 UNDP Uganda View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Uganda Country Office RBA
2185 04-Dec-20 UNDP Colombia View Summary Report   View Audit Report Fully Satisfactory 100% Colombia Country Office RBLAC
2210 01-Dec-20 Audit of UNDP Global Environment Facility - GEF View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Global Environment Facility Perf. Audit BPPS
2205 27-Nov-20 UNDP Tunisia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Tunisia Country Office RBAS
2277 18-Nov-20 UNDP Data Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Headquarters BMS
2192 13-Nov-20 UNDP PAPP View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Programme of Assistance to the Palestinian People Country Office RBAS
2230 06-Nov-20 UNDP Zimbabwe- Global Fund (Follow- up) View Summary Report   View Audit Report N/A Zimbabwe Follow-up RBA
2226 03-Nov-20 UNDP Namibia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Namibia Country Office RBA
2188 30-Oct-20 UNDP Bahrain - Follow-up View Summary Report   View Audit Report N/A Bahrain Follow-up RBAS
2270 29-Oct-20 UNDP South Africa View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% South Africa Country Office RBA
2186 29-Oct-20 UNDP Chile View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Chile Country Office RBLAC
2225 16-Oct-20 UNDP Malaysia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Malaysia Country Office RBAP
2240 28-Sep-20 UNDP Iraq -Funding Facility for stabiliza (Project ID00089459 -Output ID00095684 View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
2241 28-Sep-20 UNDP Iraq -ICRRP (Project ID 85156-Output IDs 105112&105146) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
2204 17-Sep-20 UNDP Burundi View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Burundi Country Office RBA
2268 11-Sep-20 UNDP Timor Leste View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Timor Leste Country Office RBAP
2244 03-Sep-20 UNDP Libya/Promoting election for the people(Project ID101893 -Output ID104140) View Summary Report   View Audit Report N/A Libya DIM RBAS
2245 03-Sep-20 UNDP Libya/Immediate Stabilization Facili(ProjectID94616 -Output ID98720&112158) View Summary Report   View Audit Report N/A Libya DIM RBAS
2246 03-Sep-20 UNDP Libya/Resilience and Recovery(Project ID104158 -Output ID105858) View Summary Report   View Audit Report N/A Libya DIM RBAS
2280 01-Sep-20 UNDP Honduras - IDENTIFICATE View Summary Report   View Audit Report Fully Satisfactory 100% Honduras DIM RBLAC
2242 27-Aug-20 UNDP Lebanon -Early Recovery for Displaced S. (Project ID65799 -Output ID84708) View Summary Report   View Audit Report N/A 100% Lebanon DIM RBAS
2243 27-Aug-20 UNDP Lebanon/Increasing access to potable water(Project ID77399 -Output ID88194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
2183 20-Aug-20 UNDP Argentina View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Argentina Country Office RBLAC
2224 19-Aug-20 UNDP South Sudan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% South Sudan Country Office RBA
2259 18-Aug-20 UNDP Bosnia and Herzegovina/ Green Econ. Dev(Project ID105415 -Output ID106695 View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2260 18-Aug-20 UNDP Bosnia and Herzegovina/Municipal Governance(Project ID80522 -Output ID90162 View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2261 18-Aug-20 UNDP Bosnia and Herzegovina/Social Inclusion in (Project ID80525 -Output ID90164 View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2247 17-Aug-20 UNDP PAPP/ Pal-Construction of Treatment (Project ID 41529 -Output ID 47395) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2248 17-Aug-20 UNDP PAPP/ Pal-Construction of 300 housing (Project ID 42831 -Output ID 99288) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2249 17-Aug-20 UNDP PAPP/ Supporting the rule of law and . (Project ID 57409 -Output ID 77024) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2250 17-Aug-20 UNDP PAPP/Productivity and Urban Renewal (Project ID 87585 -Output ID 94044) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2251 17-Aug-20 UNDP PAPP/Wastewater Management(Project ID 99404 -Output ID 102692) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2252 17-Aug-20 UNDP PAPP/Promoting the Rule of Law in P(Project ID 99474 -Output ID 102754) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2253 17-Aug-20 UNDP PAPP/Communitry Resilience & Dev. P(Project ID 69435 -Output ID 84013) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2254 17-Aug-20 UNDP PAPP/Economic Stimulus in Gaza thro(Project ID 116171 -Output ID 113424) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2266 12-Aug-20 UNDP Tajikistan/ Access to Justice, Phase II (Project ID94331 - Output ID98445) View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2267 11-Aug-20 UNDP Ukraine/ Procurement Support Services t.(Project ID 90474 -74 Outputs) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
2265 11-Aug-20 UNDP Kyrgyzstan/Active Citizenship and Account(Project ID98320 -Output ID101685) View Summary Report   View Audit Report N/A Kyrgyzstan DIM RBEC
2191 11-Aug-20 UNDP Uzbekistan View Summary Report   View Audit Report Fully Satisfactory 100% Uzbekistan Country Office RBEC
2275 07-Aug-20 UNDP Nigeria 00108936-Integrated Community Stabiliza View Summary Report   View Audit Report N/A 100% Nigeria DIM RBA
2229 06-Aug-20 UNDP South Sudan- Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% South Sudan GF RBA
2236 06-Aug-20 UNDP Peru - Mejoramiento Mercado de Belen View Summary Report   View Audit Report N/A Peru DIM RBLAC
2237 06-Aug-20 UNDP Peru - Fortalecimiento Qali Warma 2 View Summary Report   View Audit Report N/A Peru DIM RBLAC
2234 04-Aug-20 UNDP El Salvador - Fortalecimiento ISBM View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
2258 30-Jul-20 UNDP Yemen/ Emergency Mine Action-(Project ID 99753 -Output ID 103025) View Summary Report   View Audit Report N/A Yemen DIM RBAS
2262 28-Jul-20 UNDP Turkey/Resilience response to Syrian(ProjectID108446-Output ID108275&108276 View Summary Report   View Audit Report N/A Turkey DIM RBEC
2263 28-Jul-20 UNDP Turkey/ Demining Phase II(Project ID 89746 - Output ID 95861) View Summary Report   View Audit Report N/A Turkey DIM RBEC
2222 28-Jul-20 UNDP India - Improving Vaccination Systems (Proj No. 98752; Output No. 101970) View Summary Report   View Audit Report N/A India DIM RBAP
2233 27-Jul-20 UNDP Brazil - Sistema Prisional View Summary Report   View Audit Report N/A Brazil DIM RBLAC
2235 24-Jul-20 UNDP Guatemala - Programa de Desarrollo Metropolitano (PRODEME) View Summary Report   View Audit Report N/A Guatemala DIM RBLAC
2221 24-Jul-20 UNDP Bangladesh - National Urban Poverty Reduction Program (Proj No. 84928) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
2239 23-Jul-20 UNDP Fiji - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Fiji (Multi-country Office) GF RBAP
2264 23-Jul-20 UNDP R.N. Macedonia/Municipal Councils, 2(Project ID90463 -Output ID96214) View Summary Report   View Audit Report N/A R.N. Macedonia DIM RBEC
2232 23-Jul-20 UNDP Argentina - PABA + 40 View Summary Report   View Audit Report N/A Argentina DIM RBLAC
2238 21-Jul-20 UNDP Fiji View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Fiji (Multi-country Office) Country Office RBAP
2179 17-Jul-20 UNDP Gambia - Follow-up Audit View Summary Report   View Audit Report N/A Gambia Follow-up RBA
2215 13-Jul-20 UNDP Security Office View Summary Report   View Audit Report Fully Satisfactory OOLTS/Security Office Headquarters BMS
2257 09-Jul-20 UNDP Syria/ Job Creation for Resilience B (Project ID 113007 -Output ID 104698) View Summary Report   View Audit Report N/A Syria DIM RBAS
2201 08-Jul-20 UNDP Guinea View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Guinea Country Office RBA
2189 25-Jun-20 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Djibouti GF RBAS
2218 05-Jun-20 UNDP Lesotho View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Lesotho Country Office RBA
2190 05-Jun-20 UNDP Kyrgyzstan View Summary Report   View Audit Report Fully Satisfactory Kyrgyzstan Country Office RBEC
2223 21-May-20 UNDP Madagascar - Project 00103705 « Soutien au cycle electoral » View Summary Report   View Audit Report N/A 100% Madagascar DIM RBA
2211 21-May-20 Audit of Multi-Partner Trust Fund Office View Summary Report   View Audit Report Fully Satisfactory 100% Multi-Partner Trust Fund Office Headquarters BMS
2182 15-May-20 UNDP Uruguay View Summary Report   View Audit Report Fully Satisfactory 100% Uruguay Country Office RBLAC
2198 14-May-20 United Nations Capital Development Fund Audit View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% United Nations Capital Development Fund Other UNCDF
2199 12-May-20 UNDP The Islamic Republic of Mauritania View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Mauritania Country Office RBA
2209 07-May-20 UNDP Nepal View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Nepal Country Office RBAP
2181 29-Apr-20 UNDP Mexico View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Mexico Country Office RBLAC
2197 23-Apr-20 UNDP Somalia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Somalia Country Office RBAS
2180 21-Apr-20 UNDP Iraq View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Iraq (Republic of) Country Office RBAS
2220 02-Apr-20 Consolidated Report on the Audits of PR of Grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2167 13-Mar-20 Performance Audit of UNDP Regional Hubs View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNDP-All Perf. Audit UNDP-All
2046 06-Mar-20 Electronic Funds Transfer View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Office of Financial Resources Management Headquarters BMS
2055 02-Mar-20 UNDP Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sudan GF RBAS
2081 21-Feb-20 UNDP Egypt View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Egypt Country Office RBAS
2099 14-Feb-20 UNDP Afghanistan - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Afghanistan GF RBAP
2084 12-Feb-20 UNDP Afghanistan View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Afghanistan Country Office RBAP
2166 07-Feb-20 UNDP Clustering Process - Follow-up Audit View Summary Report   View Audit Report N/A 100% BMS - Directorate Follow-up BMS
2044 06-Feb-20 UNDP El Salvador View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% El Salvador Country Office RBLAC
2053 24-Jan-20 UNDP Liberia View Summary Report   View Audit Report Fully Satisfactory 100% Liberia Country Office RBA
2093 17-Jan-20 UNDP Cabo Verde View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Cape Verde Country Office RBA
2096 17-Jan-20 UNDP Equatorial Guinea - Follow-up Audit View Summary Report   View Audit Report N/A 100% Equatorial Guinea Follow-up RBA
2058 08-Jan-20 UNDP Kyrgyzstan - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Kyrgyzstan GF RBEC
2095 30-Dec-19 UNDP Niger View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Niger Country Office RBA
2052 23-Dec-19 UNDP Sierra Leone View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Sierra Leone Country Office RBA
2043 18-Dec-19 UNDP Brazil View Summary Report   View Audit Report Fully Satisfactory 100% Brazil Country Office RBLAC
2094 12-Dec-19 UNDP Burkina Faso View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Burkina Faso Country Office RBA
2051 09-Dec-19 UNDP Eritrea View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Eritrea Country Office RBA
2060 29-Nov-19 UNDP Libya View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Libya Country Office RBAS
2162 21-Nov-19 Early Recovery Projects (Yemen) View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% RBAS - Office of the Director Perf. Audit RBAS
2042 08-Nov-19 UNDP Turkey View Summary Report   View Audit Report Fully Satisfactory 100% Turkey Country Office RBEC
2087 01-Nov-19 UNDP Philippines View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Philippines Country Office RBAP
2135 25-Oct-19 Consolidated report on the audits of sub-recipients of grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2100 11-Oct-19 UNDP Iran - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Iran GF RBAP
2131 07-Oct-19 UNDP Travel Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Perf. Audit BMS
2164 27-Sep-19 SDG Data Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BDP - Office of the Director Headquarters BPPS
2130 12-Sep-19 Resident Representative/Resident Coordinator delinking process View Summary Report   View Audit Report Fully Satisfactory 100% BMS - Directorate Perf. Audit BMS
2086 12-Sep-19 UNDP PNG View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Papua New Guinea Country Office RBAP
2091 06-Sep-19 UNDP Burundi - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Burundi GF RBA
2050 05-Sep-19 UNDP The Former Yugoslav Republic of Macedonia View Summary Report   View Audit Report Fully Satisfactory R.N. Macedonia Country Office RBEC
2092 30-Aug-19 UNDP Togo View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Togo Country Office RBA
2150 30-Aug-19 UNDP Sudan - Procurement Support Services (00095107 - 00099137) View Summary Report   View Audit Report N/A 100% Sudan DIM RBAS
2141 29-Aug-19 UNCDF DIM audit of project 83579/ output 91979 - Mobile Money for the Poor View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
2047 29-Aug-19 Management of ICT services outsourced to ICC View Summary Report   View Audit Report Fully Satisfactory 100% OOLTS/Office of Information Management and Technology Headquarters BMS
2041 23-Aug-19 UNDP Guatemala View Summary Report   View Audit Report Fully Satisfactory 100% Guatemala Country Office RBLAC
2106 20-Aug-19 UNDP Philippines - Support to Peacebuilding & Normalization (Proj No. 107421) View Summary Report   View Audit Report N/A 100% Philippines DIM RBAP
2146 16-Aug-19 UNDP Iraq - Support to Security Sector Ref (00088597 - 00095175) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2147 16-Aug-19 UNDP Iraq - Fund Facility for Stabilization (00089459 - 00095684) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2148 16-Aug-19 UNDP Iraq - Support to Post-Conflict Recon (00100485 - 00103425) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2149 16-Aug-19 UNDP Iraq - ICRRP (00085156 - 00105112, 00105146) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
2059 16-Aug-19 UNDP Bosnia and Herzegovina View Summary Report   View Audit Report Fully Satisfactory 100% Bosnia and Herzegovina Country Office RBEC
2104 16-Aug-19 UNDP Philippines - Accelerating BUB through I&E Governance (Proj No. 94900) View Summary Report   View Audit Report N/A 100% Philippines DIM RBAP
2105 16-Aug-19 UNDP Philippines - DSS 2016 K to 12 Basic Education Program (Proj No. 95022) View Summary Report   View Audit Report N/A Philippines DIM RBAP
2061 16-Aug-19 UNDP Ukraine - Procurement Support Services (00090474) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
2128 15-Aug-19 UNDP Colombia - Empleabilidad Victimas Rurales View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
2129 15-Aug-19 UNDP Colombia - Paz Sostenible View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
2066 14-Aug-19 UNDP PAPP - PAL/KFW - V (00041098 - 00093278) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2067 14-Aug-19 UNDP PAPP - PAL/Construction of Treatment (00041529 - 00047395) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2068 14-Aug-19 UNDP PAPP - PAL/ Construction of 300 Hous (00042831 - 00099288) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2069 14-Aug-19 UNDP PAPP - Supporting the Rule of Law (00057409 - 00077024) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2071 14-Aug-19 UNDP PAPP - Productivity and Urban Renewal (00087585 - 00094044) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2072 14-Aug-19 UNDP PAPP - Right to Education in Gaza (00087840 - 00094739) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
2073 14-Aug-19 UNDP PAPP - Right to Education in JRS II (00099472 - 00102751) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2139 09-Aug-19 UNDP Somalia- Project 00085376; Output 00093046 Joint Programme on Youth Emplo View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
2140 09-Aug-19 UNDP Somalia- Project 00085379; Output 00096643 Som Capacity Development (SIP) View Summary Report   View Audit Report N/A Somalia DIM RBAS
2144 09-Aug-19 UNDP Somalia- Project 00107518; Output 00107800 Electoral Support Project II View Summary Report   View Audit Report N/A Somalia DIM RBAS
2143 09-Aug-19 UNDP Somalia- Project 00099032; Output 00108659 Constitution Review Support View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
2137 07-Aug-19 UNDP Malawi- Project 00100113; Output00103222 National Identification System View Summary Report   View Audit Report N/A 100% Malawi DIM RBA
2062 06-Aug-19 UNDP Tajikistan - Strengthening Disaster Risk Re (00089898 - 00095938) View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2063 06-Aug-19 UNDP Tajikistan - Access to Justice, Phase II (00094331 - 00098445) View Summary Report   View Audit Report N/A Tajikistan DIM RBEC
2090 06-Aug-19 UNDP Mali View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Mali Country Office RBA
2159 05-Aug-19 UNDP Senegal - Programme d’Urgence de Developmt Communautaire(Project No.86871) View Summary Report   View Audit Report N/A 100% Senegal DIM RBA
2138 01-Aug-19 UNDP Sierra Leone- Project 00095468; Output no. 00099474 Supp National Elect Com View Summary Report   View Audit Report N/A 100% Sierra Leone DIM RBA
2080 01-Aug-19 UNDP Yemen - Emergency Mine Action (00099753 - 00103025) View Summary Report   View Audit Report N/A 100% Yemen DIM RBAS
2064 24-Jul-19 UNDP Moldova - Support Local Development (00089235 - 00097628) View Summary Report   View Audit Report N/A Moldova DIM RBEC
2065 24-Jul-19 UNDP Moldova - Palanca Joint Border Crossing (00080744 - 00090325) View Summary Report   View Audit Report N/A Moldova DIM RBEC
2074 23-Jul-19 UNDP BiH - Municipal Governance (00080522 - 00090162 ) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2075 23-Jul-19 UNDP BiH - Social Inclusion in Local Comm (00080525 - 00090164) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
2078 23-Jul-19 UNDP Syria - Emerg Sup to Critical Sec (00086567 - 00099249) View Summary Report   View Audit Report N/A Syria DIM RBAS
2079 23-Jul-19 UNDP Syria - Rehabilitation & Foster (00104846 - 00108835) View Summary Report   View Audit Report N/A Syria DIM RBAS
2077 19-Jul-19 UNDP R.N. Macedonia - Municipal Councils 2 (00090463 - 00096214) View Summary Report   View Audit Report N/A R.N. Macedonia DIM RBEC
2049 19-Jul-19 UNDP Ghana View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Ghana Country Office RBA
2076 19-Jul-19 UNDP Kyrgyzstan - Active Citizenship and Account (00098320 - 00101685) View Summary Report   View Audit Report N/A Kyrgyzstan DIM RBEC
2107 18-Jul-19 UNDP Indonesia - Institutional setup of Peat Restoration Agency (Proj No. 96630) View Summary Report   View Audit Report N/A Indonesia DIM RBAP
2070 15-Jul-19 UNDP PAPP - Communitry Resilience & Dev. P (00069435 - 00084013) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
2161 11-Jul-19 UNDP Madagascar - Project 00103705 « Soutien au cycle electoral » View Summary Report   View Audit Report N/A 100% Madagascar DIM RBA
2127 11-Jul-19 UNDP Paraguay - Fortalecimiento Institucional de la DGPP/MEC View Summary Report   View Audit Report N/A 100% Paraguay DIM RBLAC
2057 10-Jul-19 UNDP Azerbaijan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Azerbaijan Country Office RBEC
2125 10-Jul-19 UNDP Peru - Mejoramiento Mercado de Belen View Summary Report   View Audit Report N/A Peru DIM RBLAC
2126 10-Jul-19 UNDP Peru - Strengthening of Qali Warma 2 View Summary Report   View Audit Report N/A Peru DIM RBLAC
2145 03-Jul-19 UNDP Zambia- Project 00101751; Output 00104048 Construction of MSL warehouse View Summary Report   View Audit Report N/A Zambia DIM RBA
2103 28-Jun-19 UNDP Bangladesh - National Urban Poverty Reduction Program (Proj No. 84928) View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
2085 28-Jun-19 UNDP Mongolia View Summary Report   View Audit Report Fully Satisfactory 100% Mongolia Country Office RBAP
2040 27-Jun-19 UNDP Paraguay View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Paraguay Country Office RBLAC
2160 26-Jun-19 UNDP Togo - Output 00106856 « Infrastructures & Equipements » View Summary Report   View Audit Report N/A Togo DIM RBA
2120 21-Jun-19 UNDP Treasury Management View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Office of Financial Resources Management Headquarters BMS
2089 21-Jun-19 UNDP Cote d'Ivoire View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Cote D'Ivoire Country Office RBA
2083 13-Jun-19 UNDP Cambodia View Summary Report   View Audit Report Fully Satisfactory 100% Cambodia Country Office RBAP
2056 06-Jun-19 UNDP Kazakhstan View Summary Report   View Audit Report Fully Satisfactory 100% Kazakhstan Country Office RBEC
2054 04-Jun-19 UNDP Zimbabwe- Global Fund View Summary Report   View Audit Report Unsatisfactory 100% Zimbabwe GF RBA
2082 22-May-19 UNDP Pakistan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Pakistan Country Office RBAP
2039 20-May-19 UNDP Dominican Republic View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Dominican Republic Country Office RBLAC
2035 16-May-19 UNDP Mozambique View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Mozambique Country Office RBA
2048 08-May-19 UNDP Zimbabwe View Summary Report   View Audit Report Fully Satisfactory 100% Zimbabwe Country Office RBA
2036 03-May-19 UNDP Bahrain View Summary Report   View Audit Report Unsatisfactory 100% Bahrain Country Office RBAS
2037 11-Apr-19 UNDP Kuwait View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Kuwait Country Office RBAS
2034 05-Apr-19 UNDP BPPS - HIV, Health and Development View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director GF BPPS
2031 05-Apr-19 DaO Papua New Guinea View Summary Report   View Audit Report N/A Papua New Guinea Inter-agency RBAP
2038 22-Mar-19 UNDP India View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% India Country Office RBAP
2123 08-Mar-19 Consolidated Report on the Audits of PR of Grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2088 08-Mar-19 UNDP Central African Republic - Follow-up Audit View Summary Report   View Audit Report N/A Central African Republic Follow-up RBA
2033 07-Mar-19 UNDP Jamaica View Summary Report   View Audit Report Fully Satisfactory 100% Jamaica & Bermuda Country Office RBLAC
1927 01-Feb-19 UNDP Morocco View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Morocco Country Office RBAS
2029 01-Feb-19 Management of outsourced ICT services View Summary Report   View Audit Report Fully Satisfactory 100% OOLTS/Office of Information Management and Technology Headquarters BMS
2011 29-Jan-19 UNDP Iraq View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Iraq (Republic of) Country Office RBAS
1926 25-Jan-19 UNDP Guinea Bissau - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Guinea Bissau GF RBA
2013 18-Jan-19 UNDP Honduras View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Honduras Country Office RBLAC
2015 16-Jan-19 ICT Governance View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% OOLTS/Office of Information Management and Technology Headquarters BMS
2028 11-Jan-19 UNDP Malawi View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Malawi Country Office RBA
2008 10-Jan-19 UNDP Sri Lanka View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Sri Lanka Country Office RBAP
2027 04-Jan-19 Crisis Bureau View Summary Report   View Audit Report Fully Satisfactory 100% Crisis Bureau Perf. Audit CB
2010 04-Jan-19 UNDP Yemen View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Yemen Country Office RBAS
2014 21-Dec-18 UNDP Uganda View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Uganda Country Office RBA
2021 21-Dec-18 UNDP Global Procurement View Summary Report   View Audit Report Fully Satisfactory 100% Office of Operations, Legal & Technology Services Headquarters BMS
2000 13-Dec-18 UNDP Lao PDR View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Lao PDR Country Office RBAP
2004 07-Dec-18 UNDP Venezuela View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Venezuela Country Office RBLAC
2003 07-Dec-18 UNDP Kenya View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Kenya Country Office RBA
1925 04-Dec-18 UNDP Gambia View Summary Report   View Audit Report Unsatisfactory 100% Gambia Country Office RBA
2007 28-Nov-18 UNDP Democratic People's Republic of Korea View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Democratic People's Republic of Korea Country Office RBAP
2009 09-Nov-18 UNDP Programme of Assistance to the Palestinian People View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Programme of Assistance to the Palestinian People Country Office RBAS
2022 02-Nov-18 Consolidated Report on the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
2012 26-Oct-18 UNDP Chad - Global Fund Follow-up Audit View Summary Report   View Audit Report N/A 100% Chad Follow-up RBA
1989 25-Oct-18 UNDP Nicaragua - Desk Review View Summary Report   View Audit Report Fully Satisfactory 100% Nicaragua Country Office RBLAC
1998 19-Oct-18 Vertical Funds - Green Climate Fund (GCF) View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director Perf. Audit BPPS
1999 11-Oct-18 GP: Implementation of the 2030 Agenda for Sustainable Development, Project:93806 View Summary Report   View Audit Report Fully Satisfactory 100% Sustainable Development DIM BPPS
2006 05-Oct-18 UNDP Indonesia View Summary Report   View Audit Report Fully Satisfactory 100% Indonesia Country Office RBAP
1924 04-Oct-18 UNDP Equatorial Guinea View Summary Report   View Audit Report Unsatisfactory 100% Equatorial Guinea Country Office RBA
2001 28-Sep-18 UNDP Bolivia GFATM View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Bolivia GF RBLAC
1991 06-Sep-18 UNDP Iran View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Iran Country Office RBAP
1984 30-Aug-18 DIM Regional UNDP Panama - Japan-Caribbean Climate Change Partnership View Summary Report   View Audit Report N/A 100% RBLAC - Office of the Director DIM RBLAC
1985 30-Aug-18 DIM Regional UNDP Panama - Evidence-Based (InfoSegura) project no. 80822 View Summary Report   View Audit Report N/A RBLAC - Office of the Director DIM RBLAC
1995 29-Aug-18 UNDP Colombia - Ecosistemas secos View Summary Report   View Audit Report N/A Colombia DIM RBLAC
2005 29-Aug-18 UNDP Tajikistan Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Tajikistan GF RBEC
1986 28-Aug-18 DIM Regional UNDP Panama - PROGRESAN-SICA project no. 95387 View Summary Report   View Audit Report N/A RBLAC - Office of the Director DIM RBLAC
1994 27-Aug-18 UNDP Colombia - Manos a la Obra Fase I View Summary Report   View Audit Report N/A Colombia DIM RBLAC
1981 24-Aug-18 UNDP Democratic Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Congo (Dem. Republic of) Country Office RBA
1963 24-Aug-18 UNDP Senegal - Programme d’Urgence de Developmt Communautaire(Project No.86871) View Summary Report   View Audit Report N/A 100% Senegal DIM RBA
1956 22-Aug-18 UNDP Afghanistan - MPD (Proj No. 101479; Output No. 103912, 103909) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1970 17-Aug-18 UNDP Somalia-Project 00085367; Output no.00101049-Support-Emerging Fed States View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1990 16-Aug-18 UNDP Zambia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Zambia Country Office RBA
1987 16-Aug-18 UNDP Ukraine View Summary Report   View Audit Report Fully Satisfactory 100% Ukraine Country Office RBEC
1988 16-Aug-18 UNDP Ukraine Procurement Support Services (Project number: 90474) View Summary Report   View Audit Report Fully Satisfactory 100% Ukraine DIM RBEC
1948 15-Aug-18 UNDP PAPP - PAL/KFW- V (Project No: 41098 (6 outputs)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1969 15-Aug-18 UNDP Somalia-Project 00084974; Output nos. 00092743 and 00104633 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1973 15-Aug-18 UNDP Somalia-Project 00085379; Output no.00096643-SOM Capacity Development (SIP) View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1983 14-Aug-18 DIM Regional audit of project 79215 - Arab Knowledge Report View Summary Report   View Audit Report N/A RBAS - Office of the Director DIM RBAS
1954 13-Aug-18 UNDP Trinidad and Tobago View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Trinidad and Tobago Country Office RBLAC
1971 09-Aug-18 UNDP Somalia-Project 00085370; Output no. 00097672-Joint Programme on Elections View Summary Report   View Audit Report N/A Somalia DIM RBAS
1972 09-Aug-18 UNDP Somalia-Project 00085372; Output nos. 00093042; 00094812 & 00099788 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1974 09-Aug-18 UNDP Somalia-Project no. 00091140, Output 00096534 - (JPLG) Local Governance View Summary Report   View Audit Report N/A Somalia DIM RBAS
1975 07-Aug-18 UNCDF Somalia Project 94467; Output no. 00098569 Somalia Multi Window Trust Fun View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1992 06-Aug-18 UNDP Kyrgyzstan - Active Citizenship and Account (proj no. 98320, output 101685) View Summary Report   View Audit Report N/A Kyrgyzstan DIM RBEC
1993 06-Aug-18 UNDP Colombia - Apoyo Jurisdiccion para la paz View Summary Report   View Audit Report N/A Colombia DIM RBLAC
1996 06-Aug-18 UNDP Colombia - Mercado laboral productividad y competitividad View Summary Report   View Audit Report N/A Colombia DIM RBLAC
1977 06-Aug-18 UNDP El Salvador - Programa de Modernizacion CEPA II View Summary Report   View Audit Report N/A 100% El Salvador DIM RBLAC
1957 03-Aug-18 UNDP Bangladesh - Early Recovery Facility (Proj No. 61275; Output No. 77582) View Summary Report   View Audit Report N/A 100% Bangladesh DIM RBAP
1966 02-Aug-18 UNDP Malawi Project 00100113, Output no. 00103222 National Identification System View Summary Report   View Audit Report N/A 100% Malawi DIM RBA
1943 02-Aug-18 UNDP PAPP - Supporting rule of law (proj. 57409, output no. 77024) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1944 02-Aug-18 UNDP PAPP - community resilience (proj. 69435, output no. 84013) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1979 31-Jul-18 UNDP Haiti - Appui au Gouvernement post-Mat View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1939 30-Jul-18 UNDP Ukraine - CBA Project Phase III (Proj No: 83522 (output nos: 91960)) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
1940 30-Jul-18 UNDP Ukraine - Recovery of Social Services (proj. 84715, output no. 101191) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
1982 27-Jul-18 UNCDF DIM audit of project 83579/ output 91979 - Mobile Money for the Poor View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1930 26-Jul-18 UNDP Jordan - Mitigating the impact (Proj ID: 72487, Output ID: 94965, 98935) View Summary Report   View Audit Report N/A Jordan DIM RBAS
1958 26-Jul-18 UNDP India - Improving Vaccination Systems (Proj No. 78163; Output No. 88568) View Summary Report   View Audit Report N/A 100% India DIM RBAP
1976 26-Jul-18 UNDP Zambia Project no.101751;Output no. 00104048-Construction of MSL warehouse View Summary Report   View Audit Report N/A 100% Zambia DIM RBA
1932 23-Jul-18 UNDP Lebanon - Early Recovery for Displaced (Project No: 65799 (OutputNo: 84708) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1935 23-Jul-18 UNDP Lebanon - Gatherings 2 (Proj No: 93058 (output No: 97505)) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1959 23-Jul-18 UNDP Philippines - K to 12 Basic Education (Proj No. 95022; Output No. 99082) View Summary Report   View Audit Report N/A Philippines DIM RBAP
1967 23-Jul-18 UNDP Kenya-Project 00085584; Output no.00093173-2KEN014/235 Strengthening the View Summary Report   View Audit Report N/A 100% Kenya DIM RBA
1978 23-Jul-18 UNDP Haiti - Appui au Processus Electoral - Operations electorales View Summary Report   View Audit Report N/A Haiti DIM RBLAC
1933 20-Jul-18 UNDP Lebanon -Increasing Access to (Proj ID 77399, Output ID: 88194) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1934 20-Jul-18 UNDP Lebanon - CEDRO IV (Proj No: 77650 (Output No: 90039)) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1936 20-Jul-18 UNDP - Libya - Support to Resilience (Proj. 101890, output no: 104137) View Summary Report   View Audit Report N/A 100% Libya DIM RBAS
1960 17-Jul-18 UNDP PNG - climate change-related floods (Proj No. 59799; Output No. 74956) View Summary Report   View Audit Report N/A 100% Papua New Guinea DIM RBAP
1946 16-Jul-18 UNDP PAPP - FAIR (proj ID: 75685, output no: 106598) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1968 16-Jul-18 UNDP South Sudan-Project 00072642 Output 00085700-National and State Institution View Summary Report   View Audit Report N/A 100% South Sudan DIM RBA
1931 13-Jul-18 UNDP Kuwait - ICDI/KNDP (Project No: 91562 (Output No: 96707)) View Summary Report   View Audit Report N/A Kuwait DIM RBAS
1962 13-Jul-18 UNDP Togo - PUDC Togo (project No.105760) View Summary Report   View Audit Report N/A Togo DIM RBA
1997 13-Jul-18 Human Development Report Office View Summary Report   View Audit Report Fully Satisfactory 100% Human Development Report Office Headquarters HDRO
1919 12-Jul-18 UNDP Jamaica - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Jamaica & Bermuda GF RBLAC
1961 12-Jul-18 UNDP Central African Republic - Joint Project to support fight(Project No.87828) View Summary Report   View Audit Report N/A 100% Central African Republic DIM RBA
1955 11-Jul-18 UNDP FYRM - Municipal Councils 2 (project no. 90463, output no. 96214) View Summary Report   View Audit Report N/A R.N. Macedonia DIM RBEC
1937 10-Jul-18 UNDP BiH - Social Inclusion in Comm (Project No: 80525 (output no: 90164)) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1938 10-Jul-18 UNDP BiH - Municipal Governance (Project No: 80522 (output no: 90162)) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1949 10-Jul-18 UNDP Syria - Emerg Sup to Critical Sec (Proj No: 86567 (output no: 99249)) View Summary Report   View Audit Report N/A Syria DIM RBAS
1950 10-Jul-18 UNDP Syria - Disrupted livelihood (proj: 94473, output no. 98577) View Summary Report   View Audit Report N/A Syria DIM RBAS
1951 10-Jul-18 UNDP Syria - Basic and Social services (project: 94474, output no: 98582) View Summary Report   View Audit Report N/A Syria DIM RBAS
1952 10-Jul-18 UNDP Syria - German Support to Income (proj: 97172, output no's: 100999, 103325) View Summary Report   View Audit Report N/A Syria DIM RBAS
1953 10-Jul-18 UNDP Syria - Japan Support to livelihood (proj: 97173, output no: 101023) View Summary Report   View Audit Report N/A Syria DIM RBAS
1916 28-Jun-18 UNDP Armenia View Summary Report   View Audit Report Fully Satisfactory 100% Armenia Country Office RBEC
1980 27-Jun-18 Post - 2015 Development Platform - Digital Good Project (Project ID 86947) View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% PB - Office of the Director DIM BERA
1965 27-Jun-18 UNDP Peru - Strengthening of the National School Feeding Program Qali Warma II View Summary Report   View Audit Report N/A Peru DIM RBLAC
1941 22-Jun-18 UNDP PAPP - PAL/Construction of Treatment (Proj No: 41529 (output no: 47395)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1947 22-Jun-18 UNDP PAPP - Right to Education in Gaza (Proj No: 87840 (output No: 94739)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1942 14-Jun-18 UNDP PAPP -PAL/Construction (Proj No: 42831 (Output No: 99288)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1945 14-Jun-18 UNDP PAPP - Procurement of Drugs (Proj No: 74904 (output no: 87068)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1922 07-Jun-18 UNDP Bangladesh View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Bangladesh Country Office RBAP
1921 05-Jun-18 UNDP Madagascar View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Madagascar Country Office RBA
1920 05-Jun-18 UNDP Nigeria View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Nigeria Country Office RBA
1912 01-Jun-18 UNDP Clustering Process View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% BMS - Directorate Perf. Audit BMS
1929 25-May-18 UNDP Panama - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Panama GF RBLAC
1928 23-May-18 UNDP Moldova View Summary Report   View Audit Report Fully Satisfactory Moldova Country Office RBEC
1964 18-May-18 Consolidated Report on the Audits of SDG-Fund View Summary Report   View Audit Report N/A Multi-Partner Trust Fund Office Inter-agency BMS
1911 11-May-18 Regional Bureau for Latin America and the Caribbean View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% RBLAC - Office of the Director Perf. Audit RBLAC
1914 27-Apr-18 UNDP Peru View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Peru Country Office RBLAC
1913 26-Apr-18 UNDP Samoa View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Samoa (Multi-country Office) Country Office RBAP
1918 25-Apr-18 UNDP Syria View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Syria Country Office RBAS
1910 19-Apr-18 UNDP South Sudan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% South Sudan Country Office RBA
1909 13-Apr-18 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Djibouti GF RBAS
1908 04-Apr-18 UNDP Belize - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Belize GF RBLAC
1907 03-Apr-18 UNDP Belize View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Belize Country Office RBLAC
1896 08-Mar-18 UNDP Central African Republic View Summary Report   View Audit Report Unsatisfactory 100% Central African Republic Country Office RBA
1917 20-Feb-18 Consolidated Report on the Audits of PR of Grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1900 14-Feb-18 UNDP Saudi Arabia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Saudi Arabia Country Office RBAS
1903 09-Feb-18 UNDP Sao Tome and Principe View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% São Tomé and Principe Country Office RBA
1901 07-Feb-18 UNDP Ecuador View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Ecuador Country Office RBLAC
1904 24-Jan-18 UNDP Zimbabwe - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Zimbabwe GF RBA
1895 19-Jan-18 Government Cost Sharing Management View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% UNDP-All Perf. Audit UNDP-All
1783 12-Jan-18 United Nations Volunteers Programme View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% United Nations Volunteers Headquarters UNV
1899 09-Jan-18 UNDP Kosovo View Summary Report   View Audit Report Fully Satisfactory 100% Kosovo Country Office RBEC
1897 28-Dec-17 UNDP Afghanistan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Afghanistan Country Office RBAP
1890 21-Dec-17 Joint UNDP/DPA Programme on Building National Capacities for Conflict Prevention View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Crisis Bureau Headquarters CB
1898 21-Dec-17 UNDP Afghanistan - Global Fund View Summary Report   View Audit Report Fully Satisfactory Afghanistan GF RBAP
1902 20-Dec-17 Consolidated Report on the Audits of Sub-Recipients of Grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1887 15-Dec-17 UNDP Jordan View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Jordan Country Office RBAS
1905 13-Dec-17 Vendor Management Follow-up Audit View Summary Report   View Audit Report N/A Office of Operations, Legal & Technology Services Follow-up BMS
1884 01-Dec-17 UNDP Cuba - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Cuba GF RBLAC
1883 01-Dec-17 UNDP Cuba View Summary Report   View Audit Report Fully Satisfactory 100% Cuba Country Office RBLAC
1885 30-Nov-17 Governance Arrangements of the SDG-F View Summary Report   View Audit Report Unsatisfactory 100% PB - Office of the Director Inter-agency BERA
1893 21-Nov-17 UNDP Botswana View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Botswana Country Office RBA
1888 21-Nov-17 UNDP Belarus View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Belarus Country Office RBEC
1891 08-Nov-17 OneICTBox View Summary Report   View Audit Report Fully Satisfactory 100% OOLTS/Office of Information Management and Technology Headquarters BMS
1856 26-Oct-17 UNDP Haiti View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Haiti Country Office RBLAC
1889 13-Oct-17 Global Health Innovative Technology Fund (Project ID 00074638) View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director Headquarters BPPS
1892 13-Oct-17 UNDP South Sudan - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% South Sudan GF RBA
1886 05-Oct-17 UNDP Chad View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Chad Country Office RBA
1894 29-Sep-17 UNDP Nepal View Summary Report   View Audit Report Fully Satisfactory 100% Nepal Country Office RBAP
1879 28-Sep-17 UNDP Project Management Office in Cyprus View Summary Report   View Audit Report Fully Satisfactory 100% Cyprus Country Office RBEC
1835 28-Sep-17 UNDP Venezuela - Apoyo a la Formacion Academico Musical, Fase II View Summary Report   View Audit Report N/A 100% Venezuela DIM RBLAC
1810 18-Sep-17 SDG-F Joint Programme Colombia View Summary Report   View Audit Report Fully Satisfactory 100% Colombia Inter-agency RBLAC
1851 14-Sep-17 UNDP Pakistan - Strengthening Rule of Law Project (Project No. 61652) View Summary Report   View Audit Report N/A Pakistan DIM RBAP
1852 14-Sep-17 UNDP Pakistan - FATA Transition and Recovery Programme (Project No. 88875) View Summary Report   View Audit Report N/A 100% Pakistan DIM RBAP
1850 08-Sep-17 UNDP Myanmar - Rule of Law and Access to Justice (Project No. 74044) View Summary Report   View Audit Report N/A Myanmar DIM RBAP
1808 08-Sep-17 UNDP Yemen - Emergency Crisis (Proj No: 97850 output no:101415, 101417)) View Summary Report   View Audit Report N/A 100% Yemen DIM RBAS
1800 07-Sep-17 UNDP PAPP - Right to Education in Gaza (Proj No: 87840 (output No: 94739)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1801 07-Sep-17 UNDP PAPP - Emergency Supp(Proj No:50123 (Output No's: 92145, 92457, 92895)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1802 07-Sep-17 UNDP PAPP - PAL/Construction of Treatment (Proj No: 41529 (output no: 47395)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1804 07-Sep-17 UNDP PAPP - Strengthen ROL 2nd phas (Proj No: 77565 (output no's: 88270, 98489)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1819 06-Sep-17 UNDP Togo -Réduction de la pauvreté et lo No. 49972 View Summary Report   View Audit Report N/A 100% Togo DIM RBA
1799 01-Sep-17 UNDP PAPP -PAL/Construction (Proj No: 42831 (Output No: 99288)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1803 01-Sep-17 UNDP PAPP - Procurement of Drugs (Proj No: 74904 (output no: 87068)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1805 01-Sep-17 UNDP PAPP -Community Resilience (Proj No: 69435 (output no: 84013)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1844 30-Aug-17 UNCDF DIM audit of project 89208/output 95554 Municipal Investment Financing View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1845 30-Aug-17 UNCDF DIM audit of project 71188/output 84817 BTCA_GATES View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1846 30-Aug-17 UNCDF DIM audit of project 62259/output 79668 Microlead Expansion View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1806 28-Aug-17 UNDP PAPP - Support to OQR (Proj No: 47872 (output no: 62844)) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1881 25-Aug-17 UNDP Sierra Leone View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sierra Leone Country Office RBA
1814 24-Aug-17 UNDP Congo (Dem. Republic of) - Proj Autorié de l'Etat No.72468 Opt 86178 _98556 View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1847 23-Aug-17 UNDP Afghanistan - LOTFA (Project No. 89620) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1848 22-Aug-17 UNDP India - Improving Efficiency of Vaccination Systems (Project No. 78163) View Summary Report   View Audit Report N/A India DIM RBAP
1854 21-Aug-17 UNDP Philippines - Time-critical debris management (Project No. 77295) View Summary Report   View Audit Report N/A Philippines DIM RBAP
1756 21-Aug-17 UNDP Argentina View Summary Report   View Audit Report Fully Satisfactory 100% Argentina Country Office RBLAC
1843 18-Aug-17 UNCDF DIM audit of project 83579/output 91979 Mobile Money for the Poor MCF View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1818 18-Aug-17 UNDP Senegal - Programme d'Urgence de Develop No. 86871 View Summary Report   View Audit Report N/A 100% Senegal DIM RBA
1853 18-Aug-17 UNDP Philippines - DSS 2016 K to 12 Basic Education Program (Project No. 95022) View Summary Report   View Audit Report N/A Philippines DIM RBAP
1828 17-Aug-17 UNCDF Tanzania LDFI-One UN Funds- 00062760 View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1809 17-Aug-17 UNDP Yemen - Support to Eliminate (Proj No: 72780 (output No: 85825)) View Summary Report   View Audit Report N/A 100% Yemen DIM RBAS
1793 14-Aug-17 UNDP Jordan - Mitigating the impact (Project No: 72487 (3 Outputs)) View Summary Report   View Audit Report N/A 100% Jordan DIM RBAS
1826 14-Aug-17 UNDP Somalia-Joint Programme on Rule of Law-00085372 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1822 14-Aug-17 UNDP South Sudan- Support to Public Admin 00072642 View Summary Report   View Audit Report N/A 100% South Sudan DIM RBA
1829 11-Aug-17 UNCDF Somalia-Multi Window Trust Fund-00094467 View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1880 11-Aug-17 UNDP Comoros View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Comoros Country Office RBA
1824 11-Aug-17 UNDP Somalia-Constitutional Review-Project 85369, 2 Outputs View Summary Report   View Audit Report N/A Somalia DIM RBAS
1882 11-Aug-17 UNDP Bhutan View Summary Report   View Audit Report Fully Satisfactory 100% Bhutan Country Office RBAP
1795 10-Aug-17 UNDP Lebanon - Early Recovery for Displaced (Project No: 65799 (OutputNo: 84708) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1796 10-Aug-17 UNDP Lebanon - The Rehabilitation of Saida (Proj No: 68385 (output no: 83622)) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1807 10-Aug-17 UNDP Syria - Emerg Sup to Critical Sec (Proj No: 86567 (output no: 94753)) View Summary Report   View Audit Report N/A Syria DIM RBAS
1797 09-Aug-17 UNDP Lebanon - Gatherings 2 (Proj No: 93058 (output No: 97505)) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1823 09-Aug-17 UNDP Somalia- Support for Federal State Project 85367, 2 Outputs View Summary Report   View Audit Report N/A Somalia DIM RBAS
1816 09-Aug-17 UNDP Mali - Projet Elections 2012-2014 No. 64570 View Summary Report   View Audit Report N/A Mali DIM RBA
1825 09-Aug-17 UNDP Somalia-Electoral Assistance-00085370 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1827 09-Aug-17 UNDP Somalia-Joint Prog on Local Governance-91140,Output 96534 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1794 08-Aug-17 UNDP Kuwait - ICDI/KNDP (Project No: 91562 (Output No: 96707)) View Summary Report   View Audit Report N/A Kuwait DIM RBAS
1798 08-Aug-17 UNDP Lebanon - CEDRO IV (Proj No: 77650 (Output Nos: 88302, 90039)) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1811 08-Aug-17 UNDP Central African Republic - Proj d'Appui au Cycle Electo No. 86140 View Summary Report   View Audit Report N/A 100% Central African Republic DIM RBA
1790 07-Aug-17 UNDP Ukraine - Proc Supp Services (Proj No: 90474 (output Nos: 96228, 103344)) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
1812 07-Aug-17 UNDP Central African Republic - Joint Project to support fight No. 87828 View Summary Report   View Audit Report N/A Central African Republic DIM RBA
1817 07-Aug-17 UNDP Mali - Projet Redeploiement de l'Administrat No. 78266 View Summary Report   View Audit Report N/A Mali DIM RBA
1786 04-Aug-17 UNDP Armenia - Modernization (Project No: 68950 (output No: 83816)) View Summary Report   View Audit Report N/A Armenia DIM RBEC
1789 04-Aug-17 UNDP Ukraine - CBA Project Phase III (Proj No: 83522 (output nos: 91960, 91957)) View Summary Report   View Audit Report N/A Ukraine DIM RBEC
1841 03-Aug-17 Regional Project for Advancing Inclusive and Sustainable Human Development in As View Summary Report   View Audit Report Fully Satisfactory 100% RBAP - Office of the Director Perf. Audit RBAP
1840 03-Aug-17 Regional Bureau for Asia and the Pacific View Summary Report   View Audit Report Fully Satisfactory 100% RBAP - Office of the Director Perf. Audit RBAP
1787 03-Aug-17 UNDP BiH - Social Inclusion in Comm (Project No: 80525 (output no: 90164)) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1788 03-Aug-17 UNDP BiH - Municipal Governance (Project No: 80522 (output no: 90162)) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1764 02-Aug-17 UNDP Barbados View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Barbados Country Office RBLAC
1791 02-Aug-17 UNDP Iraq - ICRRP (Project No: 85156 (output No: 00100018)) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
1792 02-Aug-17 UNDP Iraq -Local Area Development EU (Project No: 86812 (output No: 94013)) View Summary Report   View Audit Report N/A Iraq (Republic of) DIM RBAS
1821 01-Aug-17 UNDP Kenya-Strengthening-00085584 View Summary Report   View Audit Report N/A Kenya DIM RBA
1831 28-Jul-17 UNDP Turkmenistan View Summary Report   View Audit Report Fully Satisfactory 100% Turkmenistan Country Office RBEC
1837 27-Jul-17 UNDP El Salvador - Dinamizacion de Economias Locales View Summary Report   View Audit Report N/A El Salvador DIM RBLAC
1838 27-Jul-17 UNDP Peru - Strengthening of capacities of Qali Warma Nat. School Feeding Prog. View Summary Report   View Audit Report N/A Peru DIM RBLAC
1836 27-Jul-17 UNDP Haiti - Appui au Processus Electoral View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1832 26-Jul-17 UNDP Turkmenistan - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Turkmenistan GF RBEC
1833 26-Jul-17 UNDP Angola - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Angola GF RBA
1877 26-Jul-17 UNDP Fiji View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Fiji (Multi-country Office) Country Office RBAP
1839 25-Jul-17 UNDP Peru - Enhancement of commercial services of Gran Mercado de Belen, Iquitos View Summary Report   View Audit Report N/A 100% Peru DIM RBLAC
1855 25-Jul-17 UNCDF Thailand - CleanStart Project (Project No. 86682) View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1849 14-Jul-17 UNDP Indonesia - Support to the Establishment of REDD+ I & C (Project No. 75619) View Summary Report   View Audit Report N/A Indonesia DIM RBAP
1830 10-Jul-17 UNDP Benin View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Benin Country Office RBA
1878 05-Jul-17 UNDP Fiji - Global Fund View Summary Report   View Audit Report Fully Satisfactory Fiji (Multi-country Office) GF RBAP
1784 30-Jun-17 UNDP Namibia Follow-up Audit View Summary Report   View Audit Report N/A Namibia Follow-up RBA
1750 30-Jun-17 UNDP Resource Mobilization Management View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% UNDP-All Perf. Audit UNDP-All
1765 28-Jun-17 Staff Payroll, benefits and entitlements View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Office of Human Resources Headquarters BMS
1759 21-Jun-17 UNDP Atlas (UNDP's Enterprise Resource Planning System) View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% BMS - Directorate Headquarters BMS
1842 15-Jun-17 UNDP Thailand View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Thailand Country Office RBAP
1771 13-Jun-17 UNDP Georgia View Summary Report   View Audit Report Fully Satisfactory 100% Georgia Country Office RBEC
1755 09-Jun-17 UNDP Mexico View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Mexico Country Office RBLAC
1773 09-Jun-17 UNDP Vietnam View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Vietnam Country Office RBAP
1766 02-Jun-17 eTendering System View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Office of Operations, Legal & Technology Services Perf. Audit BMS
1769 26-May-17 UNDP Serbia View Summary Report   View Audit Report Fully Satisfactory 100% Serbia Country Office RBEC
1770 24-May-17 UNDP Swaziland View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Eswatini Country Office RBA
1768 18-May-17 UNDP Cameroon View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Cameroon Country Office RBA
1758 15-May-17 UNDP Sao Tome and Principe - Global Fund View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% São Tomé and Principe GF RBA
1618 11-May-17 South Sudan Common Humanitarian Fund - Consolidated Report View Summary Report   View Audit Report N/A South Sudan Inter-agency RBA
1767 04-May-17 UNDP Maldives View Summary Report   View Audit Report Fully Satisfactory 100% Maldives Country Office RBAP
1785 02-May-17 Audit of the Administrative Agent Function of the SDG Fund View Summary Report   View Audit Report Fully Satisfactory Multi-Partner Trust Fund Office Inter-agency BMS
1761 28-Apr-17 UNDP Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Sudan GF RBAS
1581 26-Apr-17 Joint Internal Audit of Delivering as One in Viet Nam View Summary Report   View Audit Report N/A Vietnam Inter-agency RBAP
1760 26-Apr-17 UNDP Sudan View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Sudan Country Office RBAS
1752 20-Apr-17 UNDP Guyana View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Guyana Country Office RBLAC
1772 17-Apr-17 Consolidated Report on Audits of UNDP as PR of grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1757 07-Apr-17 UNDP Somalia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Somalia Country Office RBAS
1762 31-Mar-17 UNDP Pakistan View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Pakistan Country Office RBAP
1749 17-Mar-17 Bureau for Policy and Programme Support View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director Perf. Audit BPPS
1724 24-Feb-17 UNDP El Salvador View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% El Salvador Country Office RBLAC
1754 22-Feb-17 Follow-up Audit - United Nations Office for South-South Cooperation View Summary Report   View Audit Report N/A Special Unit for South-South Cooperation Follow-up SU-SSC
1751 10-Feb-17 UNDP Liberia View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Liberia Country Office RBA
1740 03-Feb-17 UNDP Tunisia View Summary Report   View Audit Report Partially Satisfactory/Major Improvement Needed 100% Tunisia Country Office RBAS
1763 27-Jan-17 Consolidated report on the audits of sub-recipients of grants from Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1742 26-Jan-17 UNDP Kyrgyzstan - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Kyrgyzstan GF RBEC
1747 25-Jan-17 UNDP Libya View Summary Report   View Audit Report Satisfactory/Some Improvement Needed - Partially Satisfactory/SI 100% Libya Country Office RBAS
1732 13-Jan-17 UNDP Chad - Global Fund View Summary Report   View Audit Report Unsatisfactory 100% Chad GF RBA
1741 13-Jan-17 UNDP Kyrgyzstan View Summary Report   View Audit Report Fully Satisfactory 100% Kyrgyzstan Country Office RBEC
1738 06-Jan-17 UNDP Guinea View Summary Report   View Audit Report Partially Satisfactory 100% Guinea Country Office RBA
1736 04-Jan-17 UNCDF Jordan DIM project 85233, output 92938 (DLDSP) View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1739 30-Dec-16 UNDP Guinea Bissau - Follow up Audit View Summary Report   View Audit Report N/A Guinea Bissau Follow-up RBA
1558 28-Dec-16 South Sudan Common Humanitarian Fund View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan Inter-agency RBA
1745 23-Dec-16 UNDP Afghanistan - Local Governance Project (Project No. 90448) View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan DIM RBAP
1715 22-Dec-16 UNDP Suriname View Summary Report   View Audit Report Partially Satisfactory 100% Suriname Country Office RBLAC
1735 16-Dec-16 UNDP Guinea Bissau - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Guinea Bissau GF RBA
1712 16-Dec-16 UNDP Senegal View Summary Report   View Audit Report Partially Satisfactory 100% Senegal Country Office RBA
1744 14-Dec-16 UNDP Democratic People's Republic of Korea View Summary Report   View Audit Report Fully Satisfactory Democratic People's Republic of Korea Country Office RBAP
1722 09-Dec-16 UNDP Albania View Summary Report   View Audit Report Fully Satisfactory 100% Albania Country Office RBEC
1746 08-Dec-16 UNDP Afghanistan - ELECT II - Follow-up Audit View Summary Report   View Audit Report N/A Afghanistan Follow-up RBAP
1719 02-Dec-16 UNDP Mauritius and Seychelles View Summary Report   View Audit Report Partially Satisfactory 100% Mauritius Country Office RBA
1730 29-Nov-16 UNDP Zimbabwe View Summary Report   View Audit Report Fully Satisfactory 100% Zimbabwe Country Office RBA
1716 25-Nov-16 UNDP Communication Management View Summary Report   View Audit Report Partially Satisfactory 100% Division for External Relations Headquarters BERA
1731 23-Nov-16 UNDP Afghanistan - Financial Management Audit View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan Functional RBAP
1723 18-Nov-16 UNDP Guatemala View Summary Report   View Audit Report Partially Satisfactory 100% Guatemala Country Office RBLAC
1697 11-Nov-16 UNDP Regional Bureau for Arab States View Summary Report   View Audit Report Fully Satisfactory 100% RBAS - Office of the Director Perf. Audit RBAS
1720 31-Oct-16 UNDP Timor Leste View Summary Report   View Audit Report Partially Satisfactory 100% Timor Leste Country Office RBAP
1651 21-Oct-16 UNDP PAPP -Capacity of Justice & Security (Output No: 88270) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1729 19-Oct-16 UNDP Burundi View Summary Report   View Audit Report Partially Satisfactory 100% Burundi Country Office RBA
1646 14-Oct-16 UNDP PAPP - PAL/KFW- V (Project No: 41098 (3 outputs)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1711 13-Oct-16 UNDP Djibouti - Continue the fight against HIV (Project No74979) View Summary Report   View Audit Report N/A Djibouti GF RBAS
1737 13-Oct-16 UNDP Djibouti - Support to Djibouti's National Tuberculosis (Project No77460) View Summary Report   View Audit Report N/A Djibouti GF RBAS
1733 07-Oct-16 UNDP Uzbekistan - Follow-up Audit View Summary Report   View Audit Report N/A Uzbekistan Follow-up RBEC
1661 07-Oct-16 UNDP Haiti - 00076471 - Appui au Processus Electoral View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1690 06-Oct-16 UNDP Turkey View Summary Report   View Audit Report Fully Satisfactory 100% Turkey Country Office RBEC
1714 06-Oct-16 UNDP Bolivia - Follow-up Audit View Summary Report   View Audit Report N/A Bolivia Follow-up RBLAC
1647 30-Sep-16 UNDP PAPP - Emergency Support & Advanced (Project No: 50123 (6 outputs)) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1650 30-Sep-16 UNDP PAPP - Community Resilience Program (Output No: 84013) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1648 29-Sep-16 UNDP PAPP - Construction of 100 housing UN (Output No: 70416) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1649 29-Sep-16 UNDP PAPP -Export Development 1 (Output No: 78517) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1652 29-Sep-16 UNDP PAPP - Rapid Support for Small Infrastructure (Proj No: 78805 (2 outputs) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1666 27-Sep-16 UNDP Central African Republic - Appui Institutionnel (Project ID 00072855) View Summary Report   View Audit Report Fully Satisfactory 100% Central African Republic DIM RBA
1670 26-Sep-16 UNDP Burundi - Appui au Cycle Electoral 2015 (Project ID 00077432) View Summary Report   View Audit Report N/A 100% Burundi DIM RBA
1668 23-Sep-16 UNDP Democratic Republic of the Congo - Politiques et Prog (Project No.00072471) View Summary Report   View Audit Report Fully Satisfactory 100% Congo (Dem. Republic of) DIM RBA
1686 23-Sep-16 UNDP South Sudan Global Fund Project 64223 View Summary Report   View Audit Report N/A 100% South Sudan GF RBA
1725 23-Sep-16 UNDP South Sudan Global Fund Project 90124 View Summary Report   View Audit Report N/A South Sudan GF RBA
1726 23-Sep-16 UNDP South Sudan Global Fund Project 91065 View Summary Report   View Audit Report N/A 100% South Sudan GF RBA
1695 22-Sep-16 UNDP Ethiopia View Summary Report   View Audit Report Partially Satisfactory 100% Ethiopia Country Office RBA
1665 20-Sep-16 UNDP Burkina Faso - Projet d'Appui aux Elections (Project ID 00087567) View Summary Report   View Audit Report Fully Satisfactory 100% Burkina Faso DIM RBA
1696 20-Sep-16 UNDP Madagacar - Projet d'Appui au Cycle Electo (Project No. 70692) View Summary Report   View Audit Report N/A 100% Madagascar DIM RBA
1654 19-Sep-16 UNDP Iraq GF - Support to TB and HIV Programs (Output No: 00056801) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) GF RBAS
1667 16-Sep-16 UNDP Central African Republic - Projet d'Appui (Project ID 00086140) View Summary Report   View Audit Report Fully Satisfactory 100% Central African Republic DIM RBA
1669 15-Sep-16 UNDP Senegal - Programme d'Urgence de Develop (Project ID 00086871) View Summary Report   View Audit Report Partially Satisfactory 100% Senegal DIM RBA
1671 09-Sep-16 UNDP Mali - Project Elections 2012-2014 (Project No. 00064570) View Summary Report   View Audit Report N/A 100% Mali DIM RBA
1673 09-Sep-16 UNDP Somalia- Enhancing Climate Resilience- 00084974 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1674 09-Sep-16 UNDP Somalia- Support to the Federal State- 00085367 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1675 09-Sep-16 UNDP Somalia- Constitutional Review- 00085369 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1676 09-Sep-16 UNDP- Somalia- Electoral Assistance- 00085370 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1677 09-Sep-16 UNDP Somalia- Joint Programme on Rule of Law- 00085372 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1678 09-Sep-16 UNDP Somalia- Institutional Capacity Develop- 00085379 View Summary Report   View Audit Report N/A Somalia DIM RBAS
1679 09-Sep-16 UNDP Somalia- Gender Equity and Women's Empo- 00085380 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1683 07-Sep-16 UNCDF Somalia- Somalia UNJPLG II - MPTF pass- 87943 View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1693 07-Sep-16 UNCDF Niger - Appui au Developpement (Project No. 70259) View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1694 02-Sep-16 UNCDF Democratic Republic of the Congo - PASMIF II-Belgium (Project No. 75050) View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1684 02-Sep-16 UNCDF Uganda- Mobile Money for the Poor UNCD- 89778 View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1688 02-Sep-16 Pôle “Stratégies de développement et Finances publiques” View Summary Report   View Audit Report Partially Satisfactory 100% Sub Regional Platform Dakar DIM RBA
1699 31-Aug-16 UNDP Republic of Congo View Summary Report   View Audit Report Partially Satisfactory 100% Congo (Republic of) Country Office RBA
1637 31-Aug-16 UNDP Kyrgyzstan - Automation of voters identification (Output No: 95323) View Summary Report   View Audit Report N/A Kyrgyzstan DIM RBEC
1691 31-Aug-16 UNDP Panama View Summary Report   View Audit Report Fully Satisfactory 100% Panama Country Office RBLAC
1681 29-Aug-16 UNDP Tanzania- Democratic Empowerment Project- 00068932 View Summary Report   View Audit Report N/A 100% Tanzania DIM RBA
1692 26-Aug-16 UNCDF Senegal - YouthStart Second Phase (Projects No. 00060993 & 00060994) View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1632 24-Aug-16 UNDP Armenia - Modernizing Border Cross Points (Output No: 83816) View Summary Report   View Audit Report N/A Armenia DIM RBEC
1658 22-Aug-16 UNDP Colombia - 00076307 - Alianzas Territoriales para la View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
1657 22-Aug-16 UNDP Colombia - 00048240 - PROG FORTALECIMIENTO DE LA JUS View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
1680 19-Aug-16 UNDP- Nigeria Capacity for Governance Progra- 00056855 View Summary Report   View Audit Report N/A Nigeria DIM RBA
1672 19-Aug-16 UNDP Myanmar View Summary Report   View Audit Report Partially Satisfactory 100% Myanmar Country Office RBAP
1624 18-Aug-16 UNDP Angola View Summary Report   View Audit Report Partially Satisfactory 100% Angola Country Office RBA
1656 17-Aug-16 UNDP Brazil - 00088231 - BRA/15/003 - Jogos Indígenas View Summary Report   View Audit Report N/A 100% Brazil DIM RBLAC
1655 16-Aug-16 UNDP Colombia View Summary Report   View Audit Report Fully Satisfactory 100% Colombia Country Office RBLAC
1628 15-Aug-16 UNDP Sri Lanka - Support District Dev Plans (Project No. 68311, Output No. 87393 View Summary Report   View Audit Report N/A 100% Sri Lanka DIM RBAP
1630 11-Aug-16 UNCDF Myanmar - MicroLead_LIFT_Myanmar (Award No. 71190, Proj No. 84819) View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1659 10-Aug-16 UNDP Haiti - 00061399 - Strengthening & Improvement of View Summary Report   View Audit Report N/A Haiti GF RBLAC
1660 10-Aug-16 UNDP Haiti - 00061483 - Scaling up the Response View Summary Report   View Audit Report N/A Haiti GF RBLAC
1629 09-Aug-16 UNCDF Fiji - Pacific Financial Inclusion Prog (Award No. 84011, Proj No. 92219) View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1644 03-Aug-16 UNDP Lebanon - Lebanese Hosting Communities (Output No: 84708) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1645 03-Aug-16 UNDP Lebanon - Rehabilitation of Saida Dump (Output No: 83622) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1663 29-Jul-16 UNDP Peru - 00073717 - Fortalecimiento capacidades Pr View Summary Report   View Audit Report N/A 100% Peru DIM RBLAC
1662 27-Jul-16 UNDP Peru - 00073160 - Proyecto Especial Apoyo Organi View Summary Report   View Audit Report N/A 100% Peru DIM RBLAC
1664 27-Jul-16 UNDP Peru - 00075011 - COP 20 View Summary Report   View Audit Report N/A 100% Peru DIM RBLAC
1601 27-Jul-16 UNDP Financial Sustainability and Effectiveness Exercise View Summary Report   View Audit Report Fully Satisfactory 100% BMS - Directorate Perf. Audit BMS
1606 22-Jul-16 UNDP Lebanon View Summary Report   View Audit Report Partially Satisfactory 100% Lebanon Country Office RBAS
1621 20-Jul-16 UNDP Thailand - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Bangkok Regional Centre GF RBAP
1638 19-Jul-16 UNDP FYRM - Initiation Municipal Councils Support (Output No: 89225) View Summary Report   View Audit Report N/A 100% R.N. Macedonia DIM RBEC
1689 14-Jul-16 UNDP Afghanistan - LOTFA (Project No. 89137, 85894, and 89620) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1639 14-Jul-16 UNDP Ukraine - Rapid Response (Output No: 94682) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1640 14-Jul-16 UNDP Ukraine - Infrastructure Rehabilitation (Output No: 92607) View Summary Report   View Audit Report N/A 100% Ukraine DIM RBEC
1627 11-Jul-16 UNDP Indonesia - REDD+ Interim Phase (Project No. 75619, Output No. 87421) View Summary Report   View Audit Report N/A Indonesia DIM RBAP
1634 08-Jul-16 UNDP BiH - EU Flood Recovery Programme (Output No: 91517) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1687 08-Jul-16 UNCDF Thailand - CleanStart (Award No. 71250, Proj No. 84836) View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1653 08-Jul-16 UNDP Syria - Socio-Economic Recovery (Output No: 86651) View Summary Report   View Audit Report N/A Syria DIM RBAS
1626 07-Jul-16 UNDP India - Improving Efficiency of Newborn & Infant Care (Project No. 73062) View Summary Report   View Audit Report N/A 100% India DIM RBAP
1636 07-Jul-16 UNDP BiH - Revitalizing Local Communities (Output No: 90164) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1633 05-Jul-16 UNDP BiH - Green Economic Development Environment (Output No: 79758) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1635 05-Jul-16 UNDP BiH - Municipal Governance (Output No: 90162) View Summary Report   View Audit Report N/A Bosnia and Herzegovina DIM RBEC
1641 29-Jun-16 UNDP Iraq - Local Area Development EU (Output No: 94013) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
1615 28-Jun-16 UNDP Brazil View Summary Report   View Audit Report Partially Satisfactory 100% Brazil Country Office RBLAC
1643 24-Jun-16 UNDP Iraq - Fund Facility for Stabilization (Output No: 95684) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
1602 24-Jun-16 UNDP Vendor Management View Summary Report   View Audit Report Unsatisfactory 100% Office of Operations, Legal & Technology Services Headquarters BMS
1620 17-Jun-16 UNDP Philippines View Summary Report   View Audit Report Partially Satisfactory 100% Philippines Country Office RBAP
1700 16-Jun-16 UNDP Iraq - Follow-up Audit View Summary Report   View Audit Report N/A Iraq (Republic of) Follow-up RBAS
1619 15-Jun-16 UNDP Tajikistan View Summary Report   View Audit Report Fully Satisfactory 100% Tajikistan Country Office RBEC
1698 08-Jun-16 Consolidated report on audits of UNDP as PR of grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1625 06-Jun-16 UNDP India - Improving Efficiency of Vaccination Systems (Project No. 78163) View Summary Report   View Audit Report Partially Satisfactory 100% India DIM RBAP
1603 01-Jun-16 UNDP Rwanda View Summary Report   View Audit Report Partially Satisfactory 100% Rwanda Country Office RBA
1571 27-May-16 UNDP Mali - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Mali GF RBA
1569 19-May-16 UNDP Mali View Summary Report   View Audit Report Partially Satisfactory 100% Mali Country Office RBA
1578 13-May-16 UNDP Syria - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Syria GF RBAS
1577 10-May-16 UNDP Syria View Summary Report   View Audit Report Partially Satisfactory 100% Syria Country Office RBAS
1582 06-May-16 UNDP Costa Rica View Summary Report   View Audit Report Partially Satisfactory 100% Costa Rica Country Office RBLAC
1605 15-Apr-16 UNDP China View Summary Report   View Audit Report Partially Satisfactory 100% China Country Office RBAP
1585 08-Apr-16 UNDP PNG View Summary Report   View Audit Report Partially Satisfactory 100% Papua New Guinea Country Office RBAP
1599 01-Apr-16 UNDP Tanzania View Summary Report   View Audit Report Partially Satisfactory 100% Tanzania Country Office RBA
1570 31-Mar-16 UNDP The Islamic Republic of Mauritania - Follow up Audit View Summary Report   View Audit Report N/A 100% Mauritania Follow-up RBA
1549 22-Mar-16 UNDP Results Based Management View Summary Report   View Audit Report Fully Satisfactory 100% BDP - Office of the Director Perf. Audit BPPS
1579 11-Mar-16 UNDP Namibia View Summary Report   View Audit Report Unsatisfactory 100% Namibia Country Office RBA
1568 08-Mar-16 UNDP Algeria View Summary Report   View Audit Report Partially Satisfactory 100% Algeria Country Office RBAS
1607 07-Mar-16 Consolidated report on the audits of sub-recipients of grants from the Global Fu View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1557 26-Feb-16 Cloud computing project View Summary Report   View Audit Report Fully Satisfactory 100% OOLTS/Office of Information Management and Technology Headquarters BMS
1580 24-Feb-16 United Nations Office for South-South Cooperation View Summary Report   View Audit Report Unsatisfactory 100% Special Unit for South-South Cooperation Headquarters SU-SSC
1562 16-Feb-16 UNDP Zimbabwe- Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Zimbabwe GF RBA
1566 12-Feb-16 UNDP Venezuela View Summary Report   View Audit Report Fully Satisfactory 100% Venezuela Country Office RBLAC
1564 10-Feb-16 UNDP United Arab Emirates View Summary Report   View Audit Report Partially Satisfactory 100% United Arab Emirates Country Office RBAS
1565 05-Feb-16 UNDP Chad - Follow-up Audit View Summary Report   View Audit Report N/A 100% Chad Follow-up RBA
1576 28-Jan-16 UNDP Enterprise Risk Management View Summary Report   View Audit Report N/A BMS - Directorate Follow-up BMS
1560 27-Jan-16 UNDP Asset Management View Summary Report   View Audit Report Fully Satisfactory 100% Office of Operations, Legal & Technology Services Headquarters BMS
1497 21-Jan-16 UNDP Burkina Faso View Summary Report   View Audit Report Partially Satisfactory 100% Burkina Faso Country Office RBA
1550 19-Jan-16 UNDP Eritrea View Summary Report   View Audit Report Fully Satisfactory 100% Eritrea Country Office RBA
1551 18-Jan-16 UNDP Global programme on Justice and Security Sector Reform (JSSR) View Summary Report   View Audit Report Fully Satisfactory BDP - Office of the Director Headquarters BPPS
1559 15-Jan-16 UNDP Egypt View Summary Report   View Audit Report Partially Satisfactory 100% Egypt Country Office RBAS
1567 11-Jan-16 UNDP Chad Grants From the Global Fund to Fight Aids, Tuberculosis And Malaria View Summary Report   View Audit Report N/A Chad Follow-up RBA
1554 24-Dec-15 UNDP Afghanistan - LOTFA Monitoring Agent Oversight-follow up View Summary Report   View Audit Report N/A 100% Afghanistan Follow-up RBAP
1543 22-Dec-15 UNDP Honduras View Summary Report   View Audit Report Partially Satisfactory 100% Honduras Country Office RBLAC
1493 18-Dec-15 UNDP Ukraine View Summary Report   View Audit Report Partially Satisfactory 100% Ukraine Country Office RBEC
1496 17-Dec-15 UNDP Togo View Summary Report   View Audit Report Fully Satisfactory 100% Togo Country Office RBA
1498 16-Dec-15 UNDP Montenegro View Summary Report   View Audit Report Fully Satisfactory 100% Montenegro Country Office RBEC
1541 15-Dec-15 UNDP Kenya View Summary Report   View Audit Report Partially Satisfactory 100% Kenya Country Office RBA
1490 08-Dec-15 UNDP Somalia- Somali Institutional Development- 00051402 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1515 08-Dec-15 UNDP Somalia- Civilian Police Project in Somalia- 00058607 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1516 08-Dec-15 UNDP Somalia- Access to Justice in Somalia- 00058614 View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1517 08-Dec-15 UNDP Somalia- DDR/Armed Violence Reduction Plan View Summary Report   View Audit Report N/A 100% Somalia DIM RBAS
1499 03-Dec-15 UNDP Montenegro - Global Fund View Summary Report   View Audit Report Fully Satisfactory Montenegro GF RBEC
1553 02-Dec-15 UNDP Samoa View Summary Report   View Audit Report Partially Satisfactory 100% Samoa (Multi-country Office) Country Office RBAP
1538 24-Nov-15 UNDP Iran View Summary Report   View Audit Report Partially Satisfactory 100% Iran Country Office RBAP
1465 20-Nov-15 Regional Programme for Africa View Summary Report   View Audit Report Partially Satisfactory 100% RBA - Office of the Director Perf. Audit RBA
1513 20-Nov-15 UNDP Bolivia View Summary Report   View Audit Report Unsatisfactory 100% Bolivia Country Office RBLAC
1495 13-Nov-15 UNDP Democratic Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory 100% Congo (Dem. Republic of) Country Office RBA
1539 06-Nov-15 UNDP Iran - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Iran GF RBAP
1500 05-Nov-15 UNDP Uzbekistan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Uzbekistan GF RBEC
1489 04-Nov-15 UNDP Libya - Libya Electoral Assistance Project (LEAP) (Output No. 81933) View Summary Report   View Audit Report N/A Libya DIM RBAS
1522 29-Oct-15 UNDP Democratic Republic of the Congo – Autorité de L’Etat View Summary Report   View Audit Report N/A Congo (Dem. Republic of) DIM RBA
1524 29-Oct-15 UNDP Democratic Republic of the Congo – Relèvement Communautaire (Project No. 72 View Summary Report   View Audit Report N/A 100% Congo (Dem. Republic of) DIM RBA
1546 16-Oct-15 Audit of the Managing Agent Function South Sudan Common Humanitarian Fund View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan Inter-agency RBA
1453 15-Oct-15 UNDP Uzbekistan View Summary Report   View Audit Report Unsatisfactory 100% Uzbekistan Country Office RBEC
1480 08-Oct-15 Performance Audit of UNDP Procurement Management View Summary Report   View Audit Report Partially Satisfactory 100% BMS - Directorate Perf. Audit BMS
1561 07-Oct-15 Joint audit of the UN-REDD Programme-by FAO, UNDP, and UNEP View Summary Report   View Audit Report N/A Sustainable Development Inter-agency BPPS
1481 07-Oct-15 UNDP Electronic Funds Transfer by the Treasury Division View Summary Report   View Audit Report Fully Satisfactory 100% Office of Financial Resources Management Headquarters BMS
1518 05-Oct-15 UNDP Nigeria View Summary Report   View Audit Report Fully Satisfactory 100% Nigeria Country Office RBA
1466 30-Sep-15 UNDP Nigeria - Democratic Governance for Development Programme: Deepening Democr View Summary Report   View Audit Report Fully Satisfactory 100% Nigeria DIM RBA
1492 29-Sep-15 UNDP Malawi - Electoral Cycle Support (Project No. 71929, Output Nos. 85180, 867 View Summary Report   View Audit Report Fully Satisfactory 100% Malawi DIM RBA
1525 25-Sep-15 UNDP Cambodia View Summary Report   View Audit Report Fully Satisfactory 100% Cambodia Country Office RBAP
1528 22-Sep-15 UNDP Brazil - Capacity Development, Sustainable Economic Justice and Promotion o View Summary Report   View Audit Report N/A 100% Brazil DIM RBLAC
1532 22-Sep-15 UNDP Brazil - Support to the Organization of the 2013 Confederations Cup and the View Summary Report   View Audit Report N/A 100% Brazil DIM RBLAC
1521 22-Sep-15 UNDP Democratic Republic of the Congo - Consolidation de la paix dans les zones View Summary Report   View Audit Report N/A Congo (Dem. Republic of) DIM RBA
1523 18-Sep-15 UNDP Mali – Projet d’Appui au Processus Électoral au Mali (Project No. 64570, Ou View Summary Report   View Audit Report N/A 100% Mali DIM RBA
1462 17-Sep-15 UNDP Malaysia View Summary Report   View Audit Report Fully Satisfactory 100% Malaysia Country Office RBAP
1483 15-Sep-15 UNDP Iraq - Local Area Development Program Phase II (Project No. 66352, Output View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
1470 14-Sep-15 UNDP Myanmar – Improved Livelihoods & Social Cohesion (Project No. 74124, Output View Summary Report   View Audit Report N/A 100% Myanmar DIM RBAP
1464 11-Sep-15 UNDP Project Management Office in the Russian Federation View Summary Report   View Audit Report Partially Satisfactory 100% Russian Federation Country Office RBEC
1534 11-Sep-15 UNDP Colombia – Desarrollo Económico Incluyente Urbano (Project No. 77717, Outpu View Summary Report   View Audit Report N/A 100% Colombia DIM RBLAC
1471 10-Sep-15 UNDP Bangladesh - Urban Partnerships for Poverty Reduction (Project No. 11492, O View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1472 10-Sep-15 UNDP Bangladesh - Comprehensive Disaster Management Programme Phase II (Project View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1473 10-Sep-15 UNDP Bangladesh - Promotion of Development and Confidence Building in the Chitta View Summary Report   View Audit Report N/A Bangladesh DIM RBAP
1526 10-Sep-15 UNDP Haiti - Appui au retour aux quartiers (Project No. 50968, Output No. 79750) View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1482 09-Sep-15 UNDP Peru View Summary Report   View Audit Report Fully Satisfactory 100% Peru Country Office RBLAC
1494 04-Sep-15 Audit of the Administrative Agent Function South Sudan Common Humanitarian Fund View Summary Report   View Audit Report Fully Satisfactory Multi-Partner Trust Fund Office Inter-agency BMS
1527 03-Sep-15 UNDP Haiti - Reduction de la Vulnerabilité, Gestion Bassins Versants Sud II ( View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1533 02-Sep-15 UNDP Brazil – Strengthening of the National Truth Commission (Project No. 76172, View Summary Report   View Audit Report N/A Brazil DIM RBLAC
1477 01-Sep-15 UNDP Afghanistan - National Area Based Development Program (Project No. 57359) View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1519 31-Aug-15 UNDP South Sudan - Access to Justice and Rule of Law (Project No. 77970) View Summary Report   View Audit Report Fully Satisfactory 100% South Sudan DIM RBA
1491 31-Aug-15 UNDP South Sudan - Support to Public Administration (Project No. 72642) View Summary Report   View Audit Report Fully Satisfactory 100% South Sudan DIM RBA
1452 27-Aug-15 UNDP Cost Recovery Practices View Summary Report   View Audit Report Partially Satisfactory 100% BMS - Directorate Headquarters BMS
1535 27-Aug-15 UNDP Peru - COP20-PERU-2014 (Project No. 75011, Output No. 87130) View Summary Report   View Audit Report N/A 100% Peru DIM RBLAC
1478 25-Aug-15 UNDP Afghanistan - Justice and Human Rights in Afghanistan (Project No. 68012, O View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1479 25-Aug-15 UNDP Afghanistan - Gender Equality Project (Project No. 71928, Output Nos. 85146 View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1474 21-Aug-15 UNDP Afghanistan - Law and Order Trust Fund for Afghanistan Project 61104 View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1467 21-Aug-15 UNDP India View Summary Report   View Audit Report Partially Satisfactory 100% India Country Office RBAP
1463 18-Aug-15 UNDP Project Management Office in Romania View Summary Report   View Audit Report Fully Satisfactory Romania Country Office RBEC
1501 13-Aug-15 UNDP Lebanon - Early Recovery for displaced communities (Project No: 00065799) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1514 13-Aug-15 UNDP Lebanon - Rehabilitation of Saida Dump (Project No: 00068385) View Summary Report   View Audit Report N/A Lebanon DIM RBAS
1502 11-Aug-15 UNDP PAPP - PAL/ KFW -V - (Output Nos: 46774, 60764,73017, 86843) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1506 11-Aug-15 UNDP Programme of Assistance to the Palestinian People (Output No: 00062844) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1507 11-Aug-15 UNDP PAPP - Emergency Support (Output Nos:71646 & 92145) View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People DIM RBAS
1484 10-Aug-15 UNDP Armenia - Modernizing Border Cross Points (Output No. 83816) View Summary Report   View Audit Report N/A 100% Armenia DIM RBEC
1475 07-Aug-15 UNDP Afghanistan - Peace and Reintegration Programme Project 60777 View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1476 07-Aug-15 UNDP Afghanistan - Afghanistan Sub-national Governance Programme Project 58922 View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1511 06-Aug-15 UNDP PAPP - HIV/AIDS Response Program & Tuberculosis Response Program View Summary Report   View Audit Report N/A 100% Programme of Assistance to the Palestinian People GF RBAS
1458 05-Aug-15 UNDP Djibouti View Summary Report   View Audit Report Partially Satisfactory 100% Djibouti Country Office RBAS
1459 31-Jul-15 UNDP Afghanistan - ELECT (Project No. 63078) View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan DIM RBAP
1456 30-Jul-15 UNDP Haiti - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Haiti GF RBLAC
1457 24-Jul-15 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Djibouti GF RBAS
1509 22-Jul-15 UNDP PAPP - Foreign Affairs Building (Project No. 51015, Output No. 63303) View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1510 22-Jul-15 UNDP PAPP - Community Resilience and Development Programme for Area C and East J View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1512 22-Jul-15 UNDP PAPP - Strengthening the Rule of Law in the oPt - Justice and Security for View Summary Report   View Audit Report N/A Programme of Assistance to the Palestinian People DIM RBAS
1455 16-Jul-15 UNDP Chile View Summary Report   View Audit Report Fully Satisfactory 100% Chile Country Office RBLAC
1468 16-Jul-15 UNDP Indonesia-Support to the Establishment of Indonesia REDD+ (project 75619) View Summary Report   View Audit Report N/A 100% Indonesia DIM RBAP
1485 15-Jul-15 UNDP Bosnia & Herzegovina - UN response to BiH Floods 2014 (Project No. 81239) View Summary Report   View Audit Report N/A 100% Bosnia and Herzegovina DIM RBEC
1449 10-Jul-15 UNDP Mozambique View Summary Report   View Audit Report Partially Satisfactory 100% Mozambique Country Office RBA
1447 09-Jul-15 UNDP Zambia - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Zambia GF RBA
1460 02-Jul-15 UNDP Kuwait - Follow-up Audit View Summary Report   View Audit Report N/A Kuwait Follow-up RBAS
1469 30-Jun-15 UNDP India-Improving Efficiency of Health Care Systems in Multiple States (Proje View Summary Report   View Audit Report N/A India DIM RBAP
1446 24-Jun-15 UNDP Travel Management View Summary Report   View Audit Report Partially Satisfactory 100% OOLTS/Office of Sourcing and Operations Perf. Audit BMS
1450 17-Jun-15 UNDP Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Sudan GF RBAS
1431 12-Jun-15 UNDP The Islamic Republic of Mauritania View Summary Report   View Audit Report Unsatisfactory 100% Mauritania Country Office RBA
1433 05-Jun-15 UNDP South Sudan View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan Country Office RBA
1444 05-Jun-15 UNDP Iraq View Summary Report   View Audit Report Unsatisfactory 100% Iraq (Republic of) Country Office RBAS
1429 28-May-15 UNDP Bangladesh View Summary Report   View Audit Report Partially Satisfactory 100% Bangladesh Country Office RBAP
1454 22-May-15 UNDP Cuba - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Cuba GF RBLAC
1432 20-May-15 UNDP Mali - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Mali GF RBA
1451 08-May-15 Consolidated report on audits of UNDP COs as PR of grants for the Global Fund View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1443 06-May-15 UNDP Afghanistan - Safety and Security Management View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan Functional RBAP
1312 01-May-15 Joint audit of 'Delivering as One' in Malawi View Summary Report   View Audit Report Partially Satisfactory 100% Malawi Inter-agency RBA
1445 30-Apr-15 UNDP Iraq - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Iraq (Republic of) GF RBAS
1430 24-Apr-15 UNDP Jamaica View Summary Report   View Audit Report Partially Satisfactory 100% Jamaica & Bermuda Country Office RBLAC
1420 15-Apr-15 UNDP Legal Support Office View Summary Report   View Audit Report Partially Satisfactory 100% OOLTS/Legal Office Headquarters BMS
1427 15-Apr-15 UNDP Central African Republic - Follow-up Audit View Summary Report   View Audit Report N/A 100% Central African Republic Follow-up RBA
1421 07-Apr-15 UNDP Democratic People’s Republic of Korea (Remote Audit) View Summary Report   View Audit Report Fully Satisfactory 100% Democratic People's Republic of Korea Country Office RBAP
1417 24-Mar-15 UNDP Afghanistan – Support Services to Law and Order Trust Fund for Afghanistan View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan DIM RBAP
1365 24-Mar-15 UNDP Iraq – Institutional Development of Iraqi Independent High Electoral Commis View Summary Report   View Audit Report N/A 100% Iraq (Republic of) DIM RBAS
1366 24-Mar-15 UNDP Iraq – Support to TB and HIV Programs (Project No. 47321, Output No. 56801) View Summary Report   View Audit Report N/A 100% Iraq (Republic of) GF RBAS
1423 13-Mar-15 The UN Collaborative Programme on REDD in Developing Countries View Summary Report   View Audit Report Partially Satisfactory 100% Sustainable Development Inter-agency BPPS
1414 12-Mar-15 UNDP Tajikistan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Tajikistan GF RBEC
1412 06-Mar-15 UNDP Philippines - Support to Typhoon Recovery and Resilience in the Visayas (P View Summary Report   View Audit Report Partially Satisfactory 100% Philippines DIM RBAP
1415 20-Feb-15 UNDP Mongolia View Summary Report   View Audit Report Partially Satisfactory 100% Mongolia Country Office RBAP
1422 19-Feb-15 UNDP The Former Yugoslav Republic of Macedonia View Summary Report   View Audit Report Fully Satisfactory 100% R.N. Macedonia Country Office RBEC
1416 13-Feb-15 UNDP Haiti View Summary Report   View Audit Report Partially Satisfactory 100% Haiti Country Office RBLAC
1428 13-Feb-15 Consolidated report on audits of Sub-recipients of grants from the Global Fund m View Summary Report   View Audit Report N/A HIV, Health Development GF BPPS
1397 11-Feb-15 Performance audit of UNDP Monitoring Practices View Summary Report   View Audit Report Partially Satisfactory 100% BDP - Office of the Director Perf. Audit BPPS
1400 06-Feb-15 UNDP South Sudan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% South Sudan GF RBA
1418 05-Feb-15 UNDP Gabon View Summary Report   View Audit Report Partially Satisfactory 100% Gabon Country Office RBA
1413 29-Jan-15 UNDP Ghana - Community Resilience through Early Warning (CREW) View Summary Report   View Audit Report Partially Satisfactory 100% Ghana Perf. Audit RBA
1408 28-Jan-15 UNDP Afghanistan – Afghanistan Sub-national Governance Programme (Project No. 58 View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan DIM RBAP
1419 16-Jan-15 UNDP Afghanistan - Programme Follow-up Audit View Summary Report   View Audit Report N/A Afghanistan Follow-up RBAP
1426 08-Jan-15 UNDP Indonesia - Support to the estb of Indo REDD+ Infrastructure & Capacity View Summary Report   View Audit Report N/A 100% Indonesia DIM RBAP
1398 08-Jan-15 UNDP Yemen (Remote Audit) View Summary Report   View Audit Report Partially Satisfactory 100% Yemen Country Office RBAS
1424 08-Jan-15 UNDP Afghanistan - Procurement Follow-up Audit View Summary Report   View Audit Report N/A 100% Afghanistan Follow-up RBAP
1314 07-Jan-15 UNDP Guinea-Bissau View Summary Report   View Audit Report Unsatisfactory 100% Guinea Bissau Country Office RBA
1399 31-Dec-14 UNDP Yemen - Global Fund (Remote Audit) View Summary Report   View Audit Report N/A Yemen GF RBAS
1410 26-Dec-14 UNDP Turkmenistan - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Turkmenistan GF RBEC
1385 23-Dec-14 UNDP Afghanistan - ELECT (Output Nos.71801, 80393, 80394, 80395, 80396, 83558, View Summary Report   View Audit Report N/A 100% Afghanistan DIM RBAP
1411 19-Dec-14 UNDP’s Fast Track Policies and Procedures View Summary Report   View Audit Report Fully Satisfactory 100% BMS - Directorate Headquarters BMS
1315 12-Dec-14 UNDP Guinea Bissau - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Guinea Bissau GF RBA
1401 12-Dec-14 UNDP Zimbabwe - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Zimbabwe GF RBA
1402 05-Dec-14 UNDP Argentina View Summary Report   View Audit Report Partially Satisfactory 100% Argentina Country Office RBLAC
1425 25-Nov-14 UNCDF – Better than Cash Alliance (BTCA) – Gates (Output No. 84817) and Better t View Summary Report   View Audit Report N/A United Nations Capital Development Fund DIM UNCDF
1403 25-Nov-14 United Nations Capital Development Fund Headquarters View Summary Report   View Audit Report Partially Satisfactory 100% United Nations Capital Development Fund Other UNCDF
1338 13-Nov-14 UNCDF Somalia United Nations Joint Programme on Local Governance and Dec View Summary Report   View Audit Report Fully Satisfactory Somalia DIM RBAS
1407 13-Nov-14 UNDP Afghanistan - ICT Management View Summary Report   View Audit Report Fully Satisfactory 100% Afghanistan Functional RBAP
1406 13-Nov-14 UNCDF LDC Fund to Develop Savings-led Market Leaders and Support to Savings-led View Summary Report   View Audit Report N/A 100% United Nations Capital Development Fund DIM UNCDF
1333 12-Nov-14 UNDP Somalia – Somalia Constitution Making Support (Output No. 35355) View Summary Report   View Audit Report Partially Satisfactory 100% Somalia DIM RBAS
1334 06-Nov-14 UNDP Somalia - Civilian Police Project in Somalia (Output Nos.73552,82348&85942) View Summary Report   View Audit Report Partially Satisfactory 100% Somalia DIM RBAS
1335 06-Nov-14 UNDP Somalia - Somalia Institutional Development Project (Output No. 63985) View Summary Report   View Audit Report Partially Satisfactory 100% Somalia DIM RBAS
1337 06-Nov-14 UNDP Somalia – Sustainable Livelihoods and Economic Development(Output No.76445) View Summary Report   View Audit Report Partially Satisfactory 100% Somalia DIM RBAS
1382 04-Nov-14 UNDP Afghanistan – National Institution Building Project (Output Nos. 73380, 819 View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1383 29-Oct-14 UNDP Afghanistan - Justice and Human Rights in Afghanistan (Output Nos. 83456, 8 View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1379 28-Oct-14 UNDP Niger View Summary Report   View Audit Report Fully Satisfactory 100% Niger Country Office RBA
1344 28-Oct-14 UNDP South Sudan - Support to Access to Justice (Output No. 81231) View Summary Report   View Audit Report Fully Satisfactory South Sudan DIM RBA
1341 24-Oct-14 UNDP South Sudan - Multiyear Disarmament, Demobilization and Reintegration (DDR) View Summary Report   View Audit Report Fully Satisfactory South Sudan DIM RBA
1336 24-Oct-14 UNDP Somalia - Armed Violence Reduction, Youth at Risk & Youth for Change (Outpu View Summary Report   View Audit Report Partially Satisfactory 100% Somalia DIM RBAS
1384 16-Oct-14 UNDP Afghanistan – Gender Equality Project(Output Nos.85146,85152,85178&85179) View Summary Report   View Audit Report N/A Afghanistan DIM RBAP
1332 10-Oct-14 UNDP Indonesia View Summary Report   View Audit Report Partially Satisfactory 100% Indonesia Country Office RBAP
1386 09-Oct-14 UNDP Bangladesh - Urban Partnerships for Poverty Reductions (Output No. 58224) View Summary Report   View Audit Report N/A 100% Bangladesh DIM RBAP
1310 09-Oct-14 UNDP Afghanistan - desk review oversight of the Monitoring Agent of the LOTFA View Summary Report   View Audit Report Unsatisfactory 100% Afghanistan Special Rev. RBAP
1347 25-Sep-14 UNDP Bahrain View Summary Report   View Audit Report Fully Satisfactory 100% Bahrain Country Office RBAS
1343 25-Sep-14 UNDP South Sudan – Community Security & Arms Control (Output Nos. 81133 & 81135) View Summary Report   View Audit Report Fully Satisfactory 100% South Sudan DIM RBA
1358 25-Sep-14 UNDP Brazil – Capacity Support for South-South Cooperation (Output No. 70613) View Summary Report   View Audit Report N/A Brazil DIM RBLAC
1342 23-Sep-14 UNDP South Sudan - Support to Public Administration (Output Nos. 81054 & 85700) View Summary Report   View Audit Report Fully Satisfactory South Sudan DIM RBA
1313 22-Sep-14 UNDP South Africa View Summary Report   View Audit Report Partially Satisfactory 100% South Africa Country Office RBA
1355 17-Sep-14 UNDP Dominican Republic-Desarrollo Transfronterizo (Output No. 84192) View Summary Report   View Audit Report N/A 100% 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 100% 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 100% 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 100% Niger DIM RBA
1331 11-Sep-14 UNDP Zambia View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% Guinea DIM RBA
1329 04-Sep-14 UNDP Bosnia and Herzegovina View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% 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 100% 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 100% 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 100% 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 100% Chad DIM RBA
1339 28-Aug-14 UNDP Paraguay View Summary Report   View Audit Report Partially Satisfactory 100% Paraguay Country Office RBLAC
1330 28-Aug-14 UNDP Chad View Summary Report   View Audit Report Unsatisfactory 100% 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 Fully Satisfactory 100% 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 100% Myanmar DIM RBAP
1356 12-Aug-14 UNDP Colombia - Red Observatorios Regionales (Output No. 83324) View Summary Report   View Audit Report N/A 100% 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 100% 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 100% Haiti DIM RBLAC
1349 08-Aug-14 UNDP Haiti - Gestion des Debris PAP (Output No. 76983) View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1350 08-Aug-14 UNDP Haiti - Relèvement National & Ouest (Output No. 63238) View Summary Report   View Audit Report N/A 100% 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 100% Haiti DIM RBLAC
1352 08-Aug-14 UNDP Haiti - Gestion bassins versants Sud (Output No. 76792) View Summary Report   View Audit Report N/A 100% Haiti DIM RBLAC
1353 08-Aug-14 UNDP Haiti - Gestion BassinsVersants Sud II (Output No. 85351) View Summary Report   View Audit Report N/A 100% 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 100% 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 Fully Satisfactory 100% Croatia Country Office RBEC
1321 31-Jul-14 UNDP Madagascar – Organisation des scrutins (Output No. 86068) View Summary Report   View Audit Report N/A 100% 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 100% 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 100% 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 Fully Satisfactory 100% 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 100% Programme of Assistance to the Palestinian People Country Office RBAS
1346 02-Jul-14 UNDP Lesotho View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% 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 100% Sierra Leone DIM RBA
1299 20-Jun-14 UNDP Somalia View Summary Report   View Audit Report Partially Satisfactory 100% Somalia Country Office RBAS
1247 20-Jun-14 Joint audit of 'Delivering as One' in Pakistan View Summary Report   View Audit Report Partially Satisfactory 100% Pakistan Inter-agency RBAP
1293 20-Jun-14 UNDP Chad - Global Fund View Summary Report   View Audit Report Unsatisfactory 100% Chad GF RBA
1327 20-Jun-14 UNDP Nigeria - Democratic Governance for Development (Output No. 69949) View Summary Report   View Audit Report Fully Satisfactory 100% Nigeria DIM RBA
1283 13-Jun-14 UNDP Leave Management System View Summary Report   View Audit Report Partially Satisfactory 100% Office of Human Resources Headquarters BMS
1286 10-Jun-14 UNDP Afghanistan - Human Resources Management View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan Functional RBAP
1324 09-Jun-14 UNDP Uruguay View Summary Report   View Audit Report Fully Satisfactory 100% Uruguay Country Office RBLAC
1284 29-May-14 Desk Review of Direct Budget Support in UNDP Burkina Faso View Summary Report   View Audit Report Fully Satisfactory 100% Burkina Faso Review-HQs RBA
1297 29-May-14 Global Programme for Electoral Cycle Support (GPECS) View Summary Report   View Audit Report Fully Satisfactory BDP - Office of the Director Headquarters BPPS
1298 22-May-14 UNDP Angola - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Angola GF RBA
1287 21-May-14 UNDP Afghanistan - General Administration Management View Summary Report   View Audit Report Partially Satisfactory 100% Afghanistan Functional RBAP
1265 20-May-14 UNDP Kuwait View Summary Report   View Audit Report Unsatisfactory 100% Kuwait Country Office RBAS
1295 16-May-14 UNDP Malawi View Summary Report   View Audit Report Partially Satisfactory 100% Malawi Country Office RBA
1290 07-May-14 UNDP Dominican Republic View Summary Report   View Audit Report Partially Satisfactory 100% Dominican Republic Country Office RBLAC
1285 02-May-14 UNDP Sudan View Summary Report   View Audit Report Partially Satisfactory 100% Sudan Country Office RBAS
1296 02-May-14 UNDP Cote d'Ivoire View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% OOLTS/Office of Information Management and Technology Headquarters BMS
1243 16-Apr-14 UNDP Libya View Summary Report   View Audit Report Partially Satisfactory 100% Libya Country Office RBAS
1267 15-Apr-14 UNDP Haiti - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% Haiti GF RBLAC
1278 11-Apr-14 UNDP Djibouti - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% Djibouti GF RBAS
1181 04-Apr-14 UNDP Enterprise Risk Management View Summary Report   View Audit Report Unsatisfactory 100% BMS - Directorate Headquarters BMS
1240 02-Apr-14 UNDP Equatorial Guinea View Summary Report   View Audit Report Partially Satisfactory 100% 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, Health Development GF BPPS
1242 21-Mar-14 UNDP Global Shared Service Centre (GSSC) View Summary Report   View Audit Report Fully Satisfactory 100% Office of Financial Resources Management Headquarters BMS
1241 19-Mar-14 UNDP Uzbekistan - Global Fund View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% Syria GF RBAS
1262 05-Mar-14 UNDP Democratic Republic of the Congo - Goma Sub-office View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% 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 100% 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 100% 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 100% 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 100% 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 100% 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 100% 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 100% Libya DIM RBAS
1146 20-Feb-14 UNDP Guinea View Summary Report   View Audit Report Partially Satisfactory 100% Guinea Country Office RBA
1261 14-Feb-14 UNDP Afghanistan - Asset Management View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% 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 100% 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 100% Sri Lanka Country Office RBAP
1178 05-Feb-14 UN REDD DRC Consolidated Report View Summary Report   View Audit Report N/A Multi-Partner Trust Fund Office Inter-agency BMS
1210 24-Jan-14 UNDP Myanmar - Integrated Community Development (Project ID 13948) View Summary Report   View Audit Report N/A 100% 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 100% Myanmar DIM RBAP
1182 24-Jan-14 UNDP Guatemala View Summary Report   View Audit Report Partially Satisfactory 100% 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 Fully Satisfactory 100% 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 Fully Satisfactory Multi-Partner Trust Fund Office Inter-agency BMS
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, Health Development GF BPPS
1216 13-Jan-14 UNDP Democratic Republic of the Congo - Promotion des valeurs Ethiques View Summary Report   View Audit Report N/A 100% 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 100% 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 100% 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 DIM RBA
1173 08-Jan-14 United Nations Volunteers Programme - Information and Communication Technology View Summary Report   View Audit Report Partially Satisfactory 100% United Nations Volunteers Special-HQs UNV
1162 20-Dec-13 UNDP Belize View Summary Report   View Audit Report Partially Satisfactory 100% El Salvador Country Office RBLAC
1161 20-Dec-13 UNDP El Salvador View Summary Report   View Audit Report Partially Satisfactory 100% El Salvador Country Office RBLAC
1145 20-Dec-13 UNDP Burundi View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% 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 Fully 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 100% Congo (Dem. Republic of) GF RBA
1213 12-Dec-13 UNDP Gambia View Summary Report   View Audit Report Fully Satisfactory 100% Gambia Country Office RBA
1180 12-Dec-13 UNDP Kazakhstan View Summary Report   View Audit Report Fully Satisfactory 100% Kazakhstan Country Office RBEC
1143 11-Dec-13 UNDP Mali View Summary Report   View Audit Report Partially Satisfactory 100% Mali Country Office RBA
1193 11-Dec-13 UNDP Kyrgyzstan - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% Chad DIM RBA
1238 10-Dec-13 UNDP Zimbabwe - Global Fund View Summary Report   View Audit Report Fully Satisfactory 100% 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 Fully Satisfactory 100% 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 100% 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 100% Chad GF RBA
1140 15-Nov-13 UNDP Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% Afghanistan DIM RBAP
1168 08-Nov-13 UNDP Lao People's Democratic Republic View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% Cape Verde Inter-agency RBA
1048 30-Oct-13 UNDP Central African Republic View Summary Report   View Audit Report Unsatisfactory 100% Central African Republic Country Office RBA
1166 29-Oct-13 UNDP Ghana View Summary Report   View Audit Report Fully Satisfactory 100% Ghana Country Office RBA
1157 28-Oct-13 UNDP Lebanon View Summary Report   View Audit Report Fully Satisfactory 100% Lebanon Country Office RBAS
1147 25-Oct-13 UNDP Colombia View Summary Report   View Audit Report Partially Satisfactory 100% Colombia Country Office RBLAC
1131 25-Oct-13 UNDP Armenia View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% 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 Fully Satisfactory 100% 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 100% BDP - Office of the Director Headquarters BPPS
1174 11-Oct-13 UNDP Global Environment Facility View Summary Report   View Audit Report Fully Satisfactory Global Environment Facility Headquarters BPPS
1141 30-Aug-13 UNDP Morocco View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% 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 100% 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 100% Afghanistan DIM RBAP
1155 22-Aug-13 UNDP Uganda View Summary Report   View Audit Report Partially Satisfactory 100% Uganda Country Office RBA
1167 20-Aug-13 UNDP Viet Nam View Summary Report   View Audit Report Fully Satisfactory 100% 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 100% Office of Human Resources Headquarters BMS
1177 09-Aug-13 UNDP Democratic Republic of the Congo – UNREDD Quickstart Programme (Proj 71908) View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% 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% Gender DIM BPPS
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 100% Central African Republic DIM RBA
1065 26-Jun-13 UNDP Democratic Republic of the Congo View Summary Report   View Audit Report Partially Satisfactory 100% 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 100% 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 100% 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 100% 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 Multi-Partner Trust Fund Office Inter-agency BMS
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 100% Sudan DIM RBAS
1087 24-May-13 UNDP Project Support Office in Russian Federation View Summary Report   View Audit Report Partially Satisfactory 100% 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 Fully 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 Fully 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 100% 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 Fully 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 Fully 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 Fully 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 Fully 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, Health Development GF BPPS
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 Fully 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 Fully 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 Fully 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 Fully 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 Fully 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 Fully 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, Health Development GF BPPS
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 Fully Satisfactory 100% Zimbabwe GF RBA
1076 04-Mar-13 UNDP Timor-Leste View Summary Report   View Audit Report Fully 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 Fully Satisfactory 100% 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 100% 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 Fully 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 Fully Satisfactory Chile DIM RBLAC
1078 18-Jan-13 UNDP Brazil View Summary Report   View Audit Report Fully 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 100% Georgia DIM RBEC
1015 21-Dec-12 UNDP Benin View Summary Report   View Audit Report Fully Satisfactory 100% Benin Country Office RBA
1033 21-Dec-12 UNDP Regional Bureau for Asia and the Pacific View Summary Report   View Audit Report Fully 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 Fully 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 Fully Satisfactory 100% RBLAC - Office of the Director Headquarters RBLAC
985 17-Dec-12 UNDP Trinidad and Tobago View Summary Report   View Audit Report Fully Satisfactory 100% Trinidad and Tobago Country Office RBLAC