Office of the Inspector General

6.

OIG Releases Report on Audit of Grants to Malawi

7 Sep 2012
Most of the OIG recommendations are already being implemented
Ineligible and unsupported expenditures of $3.9 million identified; Malawi has agreed to refund at least $3.3 million

Malawi has secured positive outcomes and achievements with Global Fund grants but needs to address weaknesses in grant administration, procurement and supplies management, and financial management, an audit report by the Office of Inspector General (OIG) has said.

5.

OIG Releases Report on Its Investigation of an SR in Bangladesh

15 Aug 2012
Alleges that $1.9 million was misappropriated
SR disagrees with the findings

In early July, the Office of the Inspector General (OIG) released its final report on an investigation into Padakhep Manabik Unnayan Kendra (PMUK), a sub-recipient (SR) and a sub-SR for several HIV grants in Bangladesh. The investigation was conducted between May 2011 and March 2012.

1.

OIG Releases Reports on Three Audits and Four Diagnostic Reviews

15 Aug 2012
No evidence of grant funds being misappropriated
Ineligible and unsupported expenditures of $4 million identified in one audit; country has agreed to pay back at least $3.3 million

In the first week of August, the Office of the Inspector General (OIG) released seven new reports covering audits conducted in Burundi, Malawi and Ukraine; and diagnostic reviews undertaken in Eritrea, Gambia, Georgia and Peru.

Audits

3.

Secretariat, OIG Agree on New Protocol

10 Jan 2012

Protocol describes how the two entities will collaborate on audits, diagnostic reviews and investigations

 

Process and timelines for audits spelled out

4.

OIG Issues Progress Report and 2012 Work Plan

16 Dec 2011

Conduct of an FPM investigated

 

Ten country audits, eight diagnostic reviews planned for 2012

3.

OIG Releases Audit Report on 12 Grants in Sri Lanka

16 Dec 2011

"Losses" of $2.6 million identified by the OIG

 

Two of the PRs dispute some of the OIG's findings

 

2.

Principal Recipient for Papua New Guinea Grants Resigns

2 Sep 2011

Global Fund audit found some misuse of funds by government PR, media report says

Replacement PRs have been nominated

1.

Global Fund Freezes Disbursements to Nigerian PR

25 Jul 2011

Nigerian media cite preliminary findings of misuse of grant funds contained in draft OIG audit report

Final audit report has not yet been released

The Global Fund has temporarily frozen disbursements to one principal recipient (PR) in Nigeria, amidst allegations of misappropriation of funds.

2.

Global Fund Secretariat Responds to OIG Reports

20 Sep 2010

The Global Fund Secretariat acknowledges that it has not done all it could have done to systematically tackle issues related to its grant-management processes raised by the Office of the Inspector General (OIG). But it says that it has acted quickly and decisively whenever Global Fund monies were at risk.

2.

John Parsons, the Global Fund's Inspector General

14 Jul 2010

Global Fund Inspector General John Parsons is a busy man. He is also very determined. He and his staff of 24 are fully booked through the end of 2010 " and he expects the same to be true next year and the year after.

Pages

Subscribe to Office of the Inspector General