Office of the Inspector General

© UNDP Guinea-Bissau / Gwenn Dubourthoumieu

Audit of Grants in Papua New Guinea

27 September 2019

The Global Fund is a key partner in Papua New Guinea, providing approximately 42% of the total funding for malaria, 29% for tuberculosis and 10% for HIV for the period 2018 – 2020. Regarding progress against the three diseases, there has been a recent surge in malaria prevalence (from 1% to 7%), the root causes for which need to be established. For HIV, progress has been made in removing barriers in access to services, and in strengthening and coordinating civil society organizations, but a lack of accurate data on the actual TB burden is hampering programmatic impact.

A plan is needed to build the capacity of the National Department of Health, to ensure the sustainability of Global Fund investments. With a significant proportion of grant funds (34%) for 2018-20 allocated to human resources and administrative expenditures, the PR for the malaria grant should review its current model of outsourcing HR services to achieve better value for money.

While the audit found financial irregularities, non-compliance and inefficiencies at both Principal Recipients, improvements were noted in financial controls overall, and the audit did not identify any material irregularities or recoverable amounts.

  • Global Fund Grants in Papua New Guinea (GF-OIG-19-018 - 27 September 2019)
    download in English

For more information:

Dougal Thomson
Email:
Mobile: + 41 (0)79 717 6694

###

The Office of the Inspector General safeguards the assets, investments, reputation and sustainability of the Global Fund by ensuring that it takes the right action to defeat AIDS, tuberculosis and malaria. Through audits, investigations and consultancy work, it promotes good practice, reduces risk and reports fully and transparently on abuse.

Established in 2005, the Office of the Inspector General is an independent yet integral part of the Global Fund. It is accountable to the Board through its Audit and Ethics Committee and serves the interests of all Global Fund stakeholders. Its work conforms to the International Standards for the Professional Practice of Internal Auditing and the Uniform Guidelines for Investigations of the Conference of International Investigators.

The Global Fund believes that every dollar counts and has zero tolerance for fraud, corruption and waste. Through its whistle-blowing channels, the Office of the Inspector General encourages all to speak out to report fraud, abuse and human rights violations that prevent Global Fund resources from reaching those who need them.