• Audits and Investigations

    *Date format is: Year-Month-Day

    Date*Report NumberSubjectType of ReportTitle / Downloads
    2013-05-3113-012ZimbabweIn-country review

    Audit of the Global Fund Grants to the Republic of Zimbabwe

    2013-05-2313-018GeorgiaInvestigation

    Investigation of Procurement Irregularities in Global Projects
    Implementation Center, Georgia

    2013-05-0813-010ThailandIn-country review

    Diagnostic Review of Global Fund Grants to the Kingdom of Thailand

    2013-05-0813-009Congo (Republic)In-country review

    Audit of the Global Fund Grants to the Republic of  the Congo

    2013-04-2413-011IndiaIn-country review

    Audit of Global Fund Grants to the Republic of  India

    2013-03-1313-007AzerbaijanIn-country review

    Diagnostic Review of Global Fund Grants to the Republic of  Azerbaijan

    2013-03-1313-008GuatemalaIn-country review

    Diagnostic Review of Global Fund Grants to the Republic of  Guatemala

    2013-02-0613-001VietnamIn-country review

    Audit of Global Fund Grants to the Socialist Republic of  Viet Nam

    2013-02-0613-002Central African RepublicIn-country review

    Audit of Global Fund Grants to the Central African Republic

    2013-02-0613-003TajikistanIn-country review

    Audit of Global Fund Grants to the Republic of  Tajikistan

    2012-12-11 11-004KazakhstanIn-country review

    Audit of Global Fund Grants to the Republic of  Kazakhstan

    2012-12-11 10-017ChadIn-country review

    Audit of Global Fund Grants to the Republic of  Chad

    2012-10-29 11-005BangladeshIn-country review

    Audit of Global Fund Grants to the People’s Republic of  Bangladesh

    2012-10-2910-015-ADjiboutiIn-country review

    Audit of Global Fund Grants to the Republic of  Djibouti

    2012-10-2910-015-IDjiboutiInvestigation

    Investigation Report of the Global Fund Grants to the Republic of  Djibouti

    2012-10-2910-018GhanaIn-country review

    Audit of Global Fund Grants to the Republic of  Ghana

    2012-10-2911-026South AfricaInvestigation

    The Report of Investigation of South Africa HIV/AIDS (Round 9) Grant to the National Religious Association for Social Development (NRASD)

    2012-10-2312-001BeninIn-country review

    Diagnostic Review of Global Fund Grants to the Republic of  Benin

    2012-10-2311-017ChinaIn-country review

    Diagnostic Review of Global Fund Grants to the People's Republic of  China

    2012-10-2312-006ZanzibarIn-country review

    Audit of Global Fund Grants to Zanzibar

    2012-10-0212-009CARICOMIn-country review

    Diagnostic Review of Global Fund Grants to the Caribbean Community Secretariat

    2012-10-0211-006NamibiaIn-country review

    Audit of Global Fund Grants to the Republic of  Namibia

    2012-10-0209-012KyrgyzstanIn-country review

    Audit of Global Fund Grants to the Kyrgyz Republic

    2012-09-07 12-002AngolaIn-country review

    Audit of Global Fund Grants to the Republic of  Angola

    2012-09-0711-019MyanmarIn-country review

    Diagnostic Review of Global Fund Grants to the Republic of  the Union of Myanmar

    2012-09-0711-007SenegalIn-country review

    Audit of Global Fund Grants to the Republic of  Senegal

    2012-08-2811-018MozambiqueIn-country review

    Audit of Global Fund Grants to the Republic of  Mozambique

    2012-08-0312-022GambiaIn-country review

    Diagnostic Review of Global Fund Grants to Republic of  The Gambia

    2012-08-0612-003EritreaIn-country review

    Diagnostic Review of Global Fund Grants to State of Eritrea

    2012-08-0311-021PeruIn-country review

    Diagnostic Review of Global Fund Grants to Republic of  Peru

    2012-08-0311-016GeorgiaIn-country review

    Diagnostic Review of Global Fund Grants to Georgia

    2012-08-0311-003BurundiIn-country review

    Audit of Global Fund Grants to the Republic of  Burundi

    2012-08-0310-016UkraineIn-country review

    Audit of Global Fund Grants to Ukraine

    2012-08-0310-009MalawiIn-country review

    Audit of Global Fund Grants to the Republic of  Malawi

    2012-07-0511-025BangladeshInvestigation

    Final Investigation Report of Sub-recipient Padakhep Manabik Unnayan Kendra (PMUK)-Bangladesh

    2012-07-0510-004Papua New GuineaIn-country review

    Audit of Global Fund Grants to the Independent State of Papua New Guinea

    2012-07-0510-012LaosIn-country review

    Audit of Global Fund Grants to the Lao People’s Democratic Republic

    2012-04-2011-020CubaIn-country review

    Diagnostic Review of Global Fund Grants to the Republic of  Cuba

    2012-04-2010-014EthiopiaIn-country review

    Audit of Global Fund Grants to the Federal Democratic Republic of  Ethiopia (revised, 14 May 2012)

    2012-04-2010-011KenyaIn-country review

    Audit of Global Fund Grants to the Republic of  Kenya (revised, 1 Jun 2012)

    2012-04-2010-007UzbekistanIn-country review

    Audit of Global Fund Grants to the Republic of  Uzbekistan

    2012-03-1911-009MauritaniaInvestigation

    Final Report of Investigation of Mauritania Malaria (2 & 6) and Tuberculosis (2 & 6) and HIV/AIDS (5) Grants

    2011-10-3111-011NigeriaInvestigation

    Final Report of Investigation of Global Fund Grants to Nigeria, Part One: Principal Recipient Yakubu Gowon Centre for National Unity and International Cooperation (YGC)

    2011-10-3111-010IndiaInvestigation

    Final Report of Investigation of India HIV/AIDS (Roounds 4 and 6) Funds Transferred to the Positive Support Foundation (PSF)

    2011-10-3110-022PSIInternal Audit

    Audit of Global Fund Grants Managed by Population Services International

    2011-10-3110-021PSI Togo In-country review

    Audit of the Global Fund Grants to Population Services International Togo

    2011-10-3110-020PSI Madagascar In-country review

    Audit of Global Fund Grants to Population Services International Madagascar

    2011-10-3110-019PSI South Sudan In-country review

    Audit of Global Fund Grants to Population Services International South Sudan

    2011-10-3110-013SwazilandIn-country review

    Country Audit of Global Fund Grants to the Kingdom of Swaziland

    2011-10-3110-008NigeriaIn-country review

    Country Audit of Global Fund Grants to Nigeria

    2011-10-3110-006Sri LankaIn-country review

    Country Audit of Global Fund Grants to the Democratic Socialist Republic of  Sri Lanka

    2011-10-3110-005Dominican RepublicIn-country review

    Country Audit of Global Fund Grants to the Dominican Republic

    2011-06-0111-002MaliInvestigation

    Investigations Report on the Global Fund Grants to Mali

    2011-03-1110-003RwandaIn-country review

    Audit Report on the Global Fund Grants to Rwanda

    2010-10-0509-015ZambiaIn-country review

    Country Audit of the Global Fund Grants to Zambia

    2010-10-0509-10CameroonIn-country review

    Country Audit of the Global Fund Grants to the Republic of  Cameroon

    2010-10-0109-14CambodiaIn-country review

    Country Audit of the Global Fund Grants to Cambodia

    2010-10-0109-13HaitiIn-country review

    Country Audit of the Global Fund Grants to the Republic of  Haiti

    2010-03-1009-007Congo (Democratic Republic)In-country review

    Country Audit of the Global Fund Grants to the Democratic Republic of  Congo

    2010-02-2609-006NepalIn-country review

    Country Audit of Global Fund grants to Nepal

    2010-02-2609-008PhilippinesIn-country review

    Audit report on Global Fund grants to the Philippines

    2009-09-0909-005UgandaIn-country review

    Follow up review of the Global Fund Grants to Uganda

    2009-06-1009-001TanzaniaIn-country review

    Audit Report on Global Fund Grants to Tanzania

    2009-03-2408-004ZimbabweIn-country review

    Country Audit of Round 5 Global Fund Grants to Zimbabwe

    2008-09-0908-001IndiaIn-country review

    Final Audit Report on the Procurement, Supply Chain Management and Service Delivery of the Global Fund's Grants to the Government of India

    2013-03-1313-006SecretariatInternal Audit

    Review of the Processes Underpinning the Request to the World Bank to Disburse Funds and for Recording Income Received

    2011-10-3111-008-BSecretariatInternal Audit

    Review of Global Fund Travel and Travel-related Health and Security Board Version

    2011-03-1511-001SecretariatOther

    Report on lessons learned from the OIG’s country audits

    2010-12-13GF/B22/9 Other

    The Office of the Inspector General progress report for March-October 2010 and 2011 audit plan and budget

    2010-03-08GF/B21/09 Revision 1 Other

    The Office of the Inspector General Progress Report for October 2009 - February 2010

    2010-04-2210-001SecretariatInternal Audit

    OIG Review of the Global Fund Grant Application Processes

    2010-04-2210-002SecretariatInternal Audit

    OIG Review of Oversight of Grant Procurement and Supply Chain Management Arrangements

    2009-11-09GF/B20/14 Other

    The Office of the Inspector General Progress Report for January-September 2009 and 2010 Plan and Budget

    2009-11-03 Other

    Report on Lessons Learned from the country audits and reviews undertaken

    2009-11-03 SecretariatInternal Audit

    Report on the Review of Principal Recipient audit arrangements

    2009-11-03 SecretariatInternal Audit

    Report on the Review of Local Fund Agent Tendering Process

    2008-10-26 SecretariatInternal Audit

    Ethics and Reputational Risk Assessment

    2008-09-23 SecretariatInternal Audit

    Managing the risks involved in phasing out the Administrative Service Agreement

    2008-09-09 SecretariatInternal Audit

    Review of the Suspension/Termination processes for Global Fund Grants

    2007-06-11 SecretariatInternal Audit

    Reports Requested at the 15th Board Meeting: Comprehensive Account of the Reports Related to the Credit Suisse Account