Auditorías e investigaciones

Informes de países específicos

• Nigeria - 31 October 2011 - Report No: GF-OIG-11-011
  Final Report of Investigation of Global Fund Grants to Nigeria, Part One: Principal Recipient Yakubu Gowon Centre for National Unity and International Cooperation (YGC)
  download (PDF - 7 MB) | Executive Summary (PDF - 245 KB) 

• India - 31 October 2011 - Report No: GF-OIG-11-010
  Final Report of Investigation of India HIV/AIDS (Roounds 4 and 6) Funds Transferred to the Positive Support Foundation (PSF)
  download (PDF - 7 MB) | Executive Summary (PDF - 266 KB) 

• PSI - 31 October 2011 - Report No: GF-OIG-10-022
  Audit of Global Fund Grants Managed by Population Services International
  download (PDF - 2 MB) | Executive Summary (PDF - 190 KB) 

• Togo PSI - 31 October 2011 - Report No: GF-OIG-10-021
  Audit of the Global Fund Grants to Population Services International Togo
  download (PDF - 2 MB) | Executive Summary (PDF - 197 KB) 

• Madagascar PSI - 31 October 2011 - Report No: GF-OIG-10-020
  Audit of Global Fund Grants to Population Services International Madagascar
  download (PDF - 944 KB) | Executive Summary (PDF - 248 KB) 

• South Sudan PSI - 31 October 2011 - Report No: GF-OIG-10-019
  Audit of Global Fund Grants to Population Services International South Sudan
  download (PDF - 2 MB) | Executive Summary (PDF - 272 KB) 

• Swaziland - 31 October 2011 - Report No: GF-OIG-10-013
  Country Audit of Global Fund Grants to the Kingdom of Swaziland
  download (PDF - 4 MB) | Executive Summary (PDF - 186 KB) 

• Nigeria - 31 October 2011 - Report No: GF-OIG-10-008
  Country Audit of Global Fund Grants to Nigeria
  download (PDF - 1 MB) | Executive Summary (PDF - 252 KB) 

• Sri Lanka - 31 October 2011 - Report No: GF-OIG-10-006
  Country Audit of Global Fund Grants to the Democratic Socialist Republic of Sri Lanka
  download (PDF - 1 MB) | Executive Summary (PDF - 207 KB) 

• Dominican Republic - 31 October 2011 - Report No: GF-OIG-10-005
  Country Audit of Global Fund Grants to the Dominican Republic
  download (PDF - 1019 KB) | Executive Summary (PDF - 196 KB) 

• Mali - 01 June 2011 - Report No: GF-OIG-11-002
  Investigations Report on the Global Fund Grants to Mali
  download (PDF - 7 MB) 

• Rwanda - 11 March 2011 - Report No: GF-OIG-10-003
  Audit Report on the Global Fund Grants to Rwanda
  download (PDF - 901 KB) 

• Zambia - 05 October 2010 - Report No: GF-OIG-09-015
  Country Audit of the Global Fund Grants to Zambia
  download (PDF - 1 MB) 

• Cameroon, Republic of - 05 October 2010 - Report No: GF-OIG-09-10
  Country Audit of the Global Fund Grants to the Republic of Cameroon
  download (PDF - 1 MB) 

• Cambodia - 01 October 2010 - Report No: GF-OIG-09-14
  Country Audit of the Global Fund Grants to Cambodia
  download (PDF - 1 MB) 

• Haiti, Republic of - 01 October 2010 - Report No: GF-OIG-09-13
  Country Audit of the Global Fund Grants to the Republic of Haiti
  download (PDF - 1 MB) 

• Congo, Democratic Republic of - 10 March 2010 - Report No: TGF-OIG-09-007
  Country Audit of the Global Fund Grants to the Democratic Republic of Congo
  download (PDF - 892 KB) 

• Nepal - 26 February 2010 - Report No: TGF-OIG-09-006
  Country Audit of Global Fund grants to Nepal
  download (PDF - 1006 KB) 

• Philippines - 26 February 2010 - Report No: TGF-OIG-09-008
  Audit report on Global Fund grants to the Philippines
  download (PDF - 796 KB) 

• Uganda - 09 September 2009 - Report No: TGF-OIG-09-005
  Follow up review of the Global Fund Grants to Uganda
  download (PDF - 163 KB) 

• Tanzania - 10 June 2009 - Report No: TGF-OIG-09-001
  Audit Report on Global Fund Grants to Tanzania
  download (PDF - 681 KB) 

• Zimbabwe - 24 March 2009 - Report No: TGF-OIG-08-004
  Country Audit of Round 5 Global Fund Grants to Zimbabwe
  download (PDF - 1015 KB) 

• India - 09 September 2008 - Report No: TGF-OIG-08-001
  Final Audit Report on the Procurement, Supply Chain Management and Service Delivery of the Global Fund's Grants to the Government of India
  download (PDF - 217 KB) 

Otros informes

• Secretariat - 31 October 2011 - GF-OIG-11-008-B
  Review of Global Fund Travel and Travel-related Health and Security Board Version
  download (PDF - 676 KB) | Executive Summary (PDF - 258 KB) 

• Lessons Learned - 15 March 2011 - Report No: GF-OIG-11-001
  Report on lessons learned from the OIG’s country audits
  download (PDF - 952 KB)  
• OIG Progrss Report, March to October 2010, and Audit Plan and Budget for 2011- 13 December 2010 - Report No: GF/B22/9
  The Office of the Inspector General progress report for March-October 2010 and 2011 audit plan and budget
  download (PDF - 416 KB)  
• OIG Progress Report, October 2009 - February 2009- Report No: GF/B21/09 Revision 1
  The office of the Inspector General Progress Report for October 2009
  download (PDF - 5 MB) 
• Review - 22 April 2010 - Report No: TGF-OIG-10-001
  OIG Review of the Global Fund Grant Application Processes
  download (PDF - 535 KB) 
• Review - 22 April 2010 - Report No: TGF-OIG-10-002
  OIG Review of Oversight of Grant Procurement and Supply Chain Management Arrangements
  download (PDF - 548 KB) 
• OIG Progress Report, January to September 2009 - 09 November 2009 - Report No: GF/B20/14
  The Office of the Inspector General Progress Report for January-September 2009 and 2010 Plan and Budget
  download (PDF - 1 MB) 
• Lessons Learned - 03 September 2009
  Report on Lessons Learned from the country audits and reviews undertaken
  download (PDF - 792 KB) 
• Review - 03 September 2009
  Report on the Review of Principal Recipient audit arrangements
  download (PDF - 556 KB) 
• Review - 03 September 2009
  Report on the Review of Local Fund Agent Tendering Process
  download (PDF - 445 KB) 
• Assessment - 26 October 2008
  Ethics and Reputational Risk Assessment
  download (PDF - 96 KB) 
• Report - 23 September 2008
  Managing the risks involved in phasing out the Administrative Service Agreement
  download (PDF - 277 KB) 
• Review - 09 September 2008
  Review of the Suspension/Termination processes for Global Fund Grants
  download (PDF - 282 KB) 
• Reports - 11 June 2007
  Reports Requested at the 15th Board Meeting: Comprehensive Account of the Reports Related to the Credit Suisse Account
  download (PDF - 1 MB)