financial controls

7.

Global Fund grants achieving substantial impact while financial controls continue to improve, OIG says

15 Nov 2018
Report also identifies challenges in quality of services, finding missing TB cases and managing transitions

The Office of the Inspector General (OIG) says that its work to date in 2018 has found that “the Global Fund partnership has achieved substantial results across all three diseases, with material increases in particular in the coverage of services.”

7.

OIG says that the Secretariat’s operational and financial controls are generally effective

21 Mar 2016
Some weaknesses noted in post-disbursement controls; and in procurement controls, especially at the PR level

The Office of the Inspector General has awarded the Global Fund Secretariat generally high marks with respect to compliance with key internal policies, particularly operational and financial controls. The OIG released a report on an audit into these functions on 4 March 2016.

Subscribe to financial controls