Oficina del Inspector General

Auditorías e investigaciones

El Fondo Mundial está comprometido con la transparencia y la rendición de cuentas para demostrar a las partes interesadas que está haciendo un uso eficaz de los fondos que le han sido confiados. A continuación se ofrecen la auditoría, la investigación y los informes de la Junta Directiva publicados por la Oficina del Inspector General.

Esta información está disponible en inglés solamente

*Formato de fecha: año-mes-día

Date* Report Number Subject Type of Report Title / Downloads
2016-12-15 GF-OIG-16-026 Mutambara Foundation - Secretariat Investigation Investigation Report - Supplier Wrongdoing and Global Fund Non-Compliance with Procurement Regulations - The Mutambara Foundation and the Global Fund Sourcing Department
English | Français
2014-01-03 GF-OIG-13-052 Madagascar Investigation Investigation Report Procurement Activities of the Principal Recipients of the Global Fund's National Strategy Application Grant for Malaria to Madagascar
English | Français
2014-01-31 GF-OIG-14-002 Papua New Guinea Investigation Investigation of Global Fund Grants to Papua New Guinea National Department of Health (Annexes)
English
2014-01-31 GF-OIG-14-002 Papua New Guinea Investigation Investigation of Global Fund Grants to Papua New Guinea National Department of Health
English
2013-02-06 GF-OIG-13-002 Central African Republic In-country review Audit of Global Fund Grants to the Central African Republic
English | Français
2010-04-22 GF-OIG-10-001 Secretariat Internal Audit OIG Review of the Global Fund Grant Application Processes
English
2011-06-01 GF-OIG-11-002 Mali Investigation Investigations Report on the Global Fund Grants to Mali
English | Français
2011-03-15 GF-OIG-11-001 Secretariat Other Report on lessons learned from the OIG's country audits
English
2009-11-03 GF-OIG-09-002 null Other Report on Lessons Learned from the country audits and reviews undertaken
English
2008-09-23 GF-OIG-08-002 Secretariat Internal Audit Managing the risks involved in phasing out the Administrative Service Agreement
English
2010-04-22 GF-OIG-10-002 Secretariat Internal Audit OIG Review of Oversight of Grant Procurement and Supply Chain Management Arrangements
English
2010-02-26 GF-OIG-09-008 Philippines In-country review Audit report on Global Fund grants to the Philippines
English
2008-09-09 GF-OIG-08-001 India In-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
English
2010-03-08 GF/B21/09 Revision 1 null Other The Office of the Inspector General Progress Report for October 2009 - February 2010
English
2009-11-03 GF-OIG-09-004 Secretariat Internal Audit Report on the Review of Local Fund Agent Tendering Process
English
2009-11-03 GF-OIG-09-003 Secretariat Internal Audit Report on the Review of Principal Recipient audit arrangements
English
2011-03-11 GF-OIG-10-003 Rwanda In-country review Audit Report on the Global Fund Grants to Rwanda
English
2008-09-09 GF-OIG-08-003 Secretariat Internal Audit Review of the Suspension/Termination processes for Global Fund Grants
English
2009-06-10 GF-OIG-09-001 Tanzania In-country review Audit Report on Global Fund Grants to Tanzania
English
2009-09-09 GF-OIG-09-005 Uganda In-country review Follow up review of the Global Fund Grants to Uganda
English
2010-10-05 GF-OIG-09-015 Zambia In-country review Country Audit of the Global Fund Grants to Zambia
English
2009-03-24 GF-OIG-08-004 Zimbabwe In-country review Country Audit of Round 5 Global Fund Grants to Zimbabwe
English
2010-10-01 GF-OIG-09-014 Cambodia In-country review Country Audit of the Global Fund Grants to Cambodia
English
2010-10-05 GF-OIG-09-Oct Cameroon In-country review Country Audit of the Global Fund Grants to the Republic of Cameroon
English
2010-10-01 Sep-13 Haiti In-country review Country Audit of the Global Fund Grants to the Republic of Haiti
English
2010-02-26 GF-OIG-09-006 Nepal In-country review Country Audit of Global Fund grants to Nepal
English
2010-03-10 GF-OIG-09-007 Congo (Democratic Republic) In-country review Country Audit of the Global Fund Grants to the Democratic Republic of Congo
English | Français
2008-10-26 null Secretariat Internal Audit Ethics and Reputational Risk Assessment
English
2014-05-01 GF-OIG-14-005 Sierra Leone Investigation Investigation Report of Global Fund Grants to Sierra Leone
English
2014-12-11 GF-OIG-14-008 Secretariat Internal Audit Governance Review
English | Français
2014-09-29 GF-OIG-14-013 Ghana Investigation Investigation Report of Global Fund Grants to Ghana
English
2014-10-03 GF-OIG-14-014 Guinea-Bissau Audit Audit Report Global Fund Grants to Guinea-Bissau
English
2014-10-06 GF-OIG-14-015 Mali Investigation Investigation Report on Global Fund Grants to Mali
English | Français
2014-10-09 GF-OIG-14-016 Nigeria Investigation Investigation Report on Global Fund Grants to Nigeria
English
2014-10-17 GF-OIG-14-017 Myanmar Audit Audit Report on Global Fund Grants to Myanmar
English
2014-10-17 GF-OIG-14-018 Burundi Investigation Investigation Report on Global Fund Grants to Burundi
English | Français
2014-10-24 GF-OIG-14-019 Congo (Democratic Republic) Investigation Investigation Report on Global Fund Grants to Democratic Republic of Congo
English | Français
2014-11-21 GF-OIG-14-020 Burundi Investigation Investigation Report of Global Fund Grants to Burundi
English
2014-12-11 GF-OIG-14-021 Ghana Investigation Investigation Report of Global Fund Grants to the Republic of Ghana
English
2014-12-12 GF-OIG-14-022 Niger Investigation Global Fund Grants to the Republic of Niger
English | Français
2014-12-23 GF-OIG-14-023 Rwanda Audit Audit of Global Fund Grants to Rwanda
English
2014-12-23 GF-OIG-14-024 Ecuador Audit Auditoría de las subvenciones concedidas por el Fondo Mundial a la República del Ecuador
English | Español
2015-01-19 GF-OIG-15-001 Yemen Investigation Global Fund Grants to the Republic of Yemen
English
2015-01-28 GF-OIG-15-002 Kazakhstan Investigation Global Fund Grants in the Republic of Kazakhstan
English | Русский
2015-02-20 GF-OIG-15-003 Nigeria Investigation Global Fund Grants to Nigeria
English
2015-02-25 GF-OIG-15-004 Ethiopia Audit Global Fund Grants to the Federal Democratic Republic of Ethiopia
English
2015-03-09 GF-OIG-15-005 Secretariat Audit Audit Report of Internal Financial Controls
English
2015-03-26 GF-OIG-15-006 Tajikistan Investigation Global Fund Grants to Tajikistan
English
2015-03-31 GF-OIG-15-007 Guinea Investigation Global Fund Grants to the Republic of Guinea
English
2015-05-22 GF-OIG-15-008 Secretariat Audit Procurement and Supply Chain Management at the Global Fund
English
2015-06-04 GF-OIG-15-009 Sudan Audit Audit of Global Fund Grants to the Republic of the Sudan
English
2015-07-08 GF-OIG-15-010 Secretariat Audit Audit of Global Fund's Methodology for the Allocation of Funds Internal Controls - Risk Management - and Governance Processes
English | Français
2015-07-21 GF-OIG-15-011 Kenya Audit Audit of Global Fund Grants to the Republic of Kenya
English | Français
2015-08-25 GF-OIG-15-012 Ukraine Investigation Investigation Report of Global Fund Grants in Ukraine - The International Charitable Foundation 'International HIV/AIDS Alliance in Ukraine'
English | Français | Русский
2015-09-11 GF-OIG-15-013 Board Advisory Resources available to Global Fund Implementer Constituencies
English | Français
2015-09-21 GF-OIG-15-014 Pakistan Audit Audit of Global Fund Grants to the Islamic Republic of Pakistan
English | Français
2015-09-24 GF-OIG-15-015 Egypt Investigation Investigation of Global Fund Grants to Egypt
English | Français
2015-10-05 GF-OIG-15-016 South Sudan Audit Audit of Global Fund Grants to the Republic of South Sudan
English | Français
2015-10-09 GF-OIG-15-017 Timor-Leste Investigation Global Fund Grants to the Democratic Republic of Timor-Leste
English | Français
2015-10-27 GF-OIG-15-018 Ghana Audit Audit of Global Fund Grants to the Republic of Ghana
English | Français
2015-10-30 GF-OIG-15-019 Burkina Faso Investigation Investigation Report of Global Fund Grants to Burkina Faso - 'Programme d'Appui au Developpement Sanitaire'
English | Français
2015-11-26 GF-OIG-15-020 Secretariat Audit Effectiveness of IT controls at the Global Fund
English | Français
2015-11-26 GF-OIG-15-020 Secretariat Audit Effectiveness of IT controls at the Global Fund (Follow-up Report)
English | Français
2015-12-01 GF-OIG-15-021 Indonesia Audit Audit of Global Fund Grants to the Republic of Indonesia
English | Français
2015-12-01 GF-OIG-15-022 Honduras Audit Auditoría sobre las subvenciones del Fondo Mundial a la República de Honduras
English | Español | Français
2016-01-04 GF-OIG-15-023 Panama Investigation Subvenciones del Fondo Mundial a Panamá
English | Español | Français
2016-01-19 GF-OIG-16-001 Uzbekistan Audit Audit Report of Global Fund Grants to the Republic of Uzbekistan
English | Français
2016-02-08 GF-OIG-16-002 Tanzania Audit Audit of Global Fund Grants to the United Republic of Tanzania (mainland)
English | Français
Message from Executive Director
Message from Inspector General
2016-02-24 GF-OIG-16-003 Secretariat Audit The Global Fund's Grant-Making Processes Internal Controls - Risk Management - and Governance Processes
English | Français
2016-02-25 GF-OIG-16-004 CCM Audit Mecanismo de Coordinación de País del Fondo Mundial
English | Español | Français | Русский
2016-02-26 GF-OIG-16-005 Uganda Audit Audit Report - Global Fund Grants to the Republic of Uganda
English | Français
Message from Executive Director
Message from Inspector General
2016-03-01 GF-OIG-16-006 Angola Investigation Investigation Report - Global Fund Grants to Angola Ministry of Health
English | Français | Português
2016-03-04 GF-OIG-16-007 Secretariat Audit Audit Report - Global Fund Internal Controls
English | Français
2016-03-08 GF-OIG-16-008 Secretariat Audit Audit Report - The Global Fund Strategy Planning - Implementation and Monitoring Processes
English | Français
2016-03-29 GF-OIG-16-009 Secretariat Audit Audit Report - The Global Fund Key Performance Indicator Framework
English | Français
2016-03-29 GF-OIG-16-010 Bangladesh Investigation Investigation Report - Global Fund Grants to Bangladesh National Tuberculosis Control Program
English | Français
2016-04-06 GF-OIG-16-011 India Investigation Investigation Report - Global Fund Grants to India
English | Français
2016-03-13 GF-OIG-16-012 Guyana Investigation Investigation Report Global Fund Grants to Guyana
English | Français
2016-04-15 GF-OIG-16-013 Côte d'Ivoire Investigation Investigation Report - Global Fund Grants to Côte d'Ivoire
English | Français
2016-05-03 GF-OIG-16-014 Nigeria Audit Audit Report - Global Fund Grants to the Federal Republic of Nigeria
English | Français
2016-05-03 GF-OIG-16-015 Nigeria Investigation Investigation Report - Global Fund Grants to Nigeria
English | Français
2016-06-13 GF-OIG-16-016 Wambo.org Audit Audit Report - Wambo.org - Limited scope review of the processes undertaken to procure services and resources for the implementation of wambo.org
English | Français
2016-07-04 GF-OIG-16-017 Secretariat Audit Audit Report - Grant Closure Processes Follow-up Review
English | Français
2016-07-05 GF-OIG-16-018 South Sudan Investigation Investigation Report - Global Fund Grants to South Sudan - Caritas Torit
English | Français
2016-07-13 GF-OIG-16-019 Zimbabwe Audit Audit Report - Global Fund Grants to the Republic of Zimbabwe
English | Français
2016-07-26 GF-OIG-16-020 Cameroon Audit Audit Report - Global Fund Grants to the Republic of Cameroon
English | Français
2016-08-30 GF-OIG-16-021 Secretariat Audit Audit Report - Recoveries - Limited Scope Review of the Secretariat's Recoveries Report for the Period up to 31 December 2015
English | Français
2016-09-21 GF-OIG-16-022 Congo (Democratic Republic) Audit Audit Report - Global Fund Grants to the Democratic Republic of the Congo
English | Français
2016-10-05 GF-OIG-16-023 India Audit Audit Report - Global Fund Grants to the Republic of India
English | Français
2016-10-11 GF-OIG-16-024 Malawi Audit Audit Report - Global Fund Grants to the Republic of Malawi
English | Français
2016-12-14 GF-OIG-16-025 Côte d'Ivoire Audit Audit Report - Global Fund Grants to the Republic of Côte d'Ivoire
English | Français
2012-10-02 GF-OIG-09-012 Kyrgyzstan In-country review Audit of Global Fund Grants to the Kyrgyz Republic (Annexes)
English
2012-10-02 GF-OIG-09-012 Kyrgyzstan In-country review Audit of Global Fund Grants to the Kyrgyz Republic (Executive Summary)
English
2012-10-02 GF-OIG-09-012 Kyrgyzstan In-country review Audit of Global Fund Grants to the Kyrgyz Republic
English
2012-07-05 GF-OIG-10-004 Papua New Guinea In-country review Audit of Global Fund Grants to the Independent State of Papua New Guinea
English
2011-10-31 GF-OIG-10-005 Dominican Republic In-country review Auditoría de las subvenciones del Fondo Mundial a la República Dominicana
English | Español
2011-10-31 GF-OIG-10-005 Dominican Republic In-country review Country Audit of Global Fund Grants to the Dominican Republic (Executive Summary)
English
2011-10-31 GF-OIG-10-006 Sri Lanka In-country review Country Audit of Global Fund Grants to the Democratic Socialist Republic of Sri Lanka
English
2011-10-31 GF-OIG-10-006 Sri Lanka In-country review Country Audit of Global Fund Grants to the Democratic Socialist Republic of Sri Lanka (Executive Summary)
English
2012-04-20 GF-OIG-10-007 Uzbekistan In-country review Audit of Global Fund Grants to the Republic of Uzbekistan (Executive Summary)
English
2012-04-20 GF-OIG-10-007 Uzbekistan In-country review Audit of Global Fund Grants to the Republic of Uzbekistan
English
2011-10-31 GF-OIG-10-008 Nigeria In-country review Country Audit of Global Fund Grants to Nigeria
English
2011-10-31 GF-OIG-10-008 Nigeria In-country review Country Audit of Global Fund Grants to Nigeria (Executive Summary)
English
2012-08-03 GF-OIG-10-009 Malawi In-country review Audit of Global Fund Grants to the Republic of Malawi
English
2012-04-20 GF-OIG-10-011 Kenya In-country review Audit of Global Fund Grants to the Republic of Kenya (Executive Summary)
English
2012-04-20 GF-OIG-10-011 Kenya In-country review Audit of Global Fund Grants to the Republic of Kenya (revised - 1 Jun 2012)
English
2012-07-05 GF-OIG-10-012 Laos In-country review Audit of Global Fund Grants to the Lao People's Democratic Republic
English
2011-10-31 GF-OIG-10-013 Swaziland In-country review Country Audit of Global Fund Grants to the Kingdom of Swaziland
English
2011-10-31 GF-OIG-10-013 Swaziland In-country review Country Audit of Global Fund Grants to the Kingdom of Swaziland (Executive Summary)
English
2012-04-20 GF-OIG-10-014 Ethiopia In-country review Audit of Global Fund Grants to the Federal Democratic Republic of Ethiopia (Executive Summary)
English
2012-04-20 GF-OIG-10-014 Ethiopia In-country review Audit of Global Fund Grants to the Federal Democratic Republic of Ethiopia (revised - 14 May 2012)
English
2012-10-29 GF-OIG-10-015-A Djibouti In-country review Audit of Global Fund Grants to the Republic of Djibouti (Annexes)
English | Français
2012-10-29 GF-OIG-10-015-A Djibouti In-country review Audit of Global Fund Grants to the Republic of Djibouti (Executive Summary)
English | Français
2012-10-29 GF-OIG-10-015-A Djibouti In-country review Audit of Global Fund Grants to the Republic of Djibouti
English | Français
2012-10-29 GF-OIG-10-015-I Djibouti Investigation Investigation Report of the Global Fund Grants to the Republic of Djibouti
English | Français
2012-08-03 GF-OIG-10-016 Ukraine In-country review Audit of Global Fund Grants to Ukraine
English
2012-12-11 GF-OIG-10-017 Chad In-country review Audit of Global Fund Grants to the Republic of Chad (Annexes)
English | Français
2012-12-11 GF-OIG-10-017 Chad In-country review Audit of Global Fund Grants to the Republic of Chad (Executive Summary)
English | Français
2012-12-11 GF-OIG-10-017 Chad In-country review Audit of Global Fund Grants to the Republic of Chad
English | Français
2012-10-29 GF-OIG-10-018 Ghana In-country review Audit of Global Fund Grants to the Republic of Ghana (Annexes)
English
2012-10-29 GF-OIG-10-018 Ghana In-country review Audit of Global Fund Grants to the Republic of Ghana (Executive Summary)
English
2012-10-29 GF-OIG-10-018 Ghana In-country review Audit of Global Fund Grants to the Republic of Ghana
English
2011-10-31 GF-OIG-10-019 PSI South Sudan In-country review Audit of Global Fund Grants to Population Services International South Sudan
English
2011-10-31 GF-OIG-10-019 PSI South Sudan In-country review Audit of Global Fund Grants to Population Services International South Sudan (Executive Summary)
English
2011-10-31 GF-OIG-10-020 PSI Madagascar In-country review Audit of Global Fund Grants to Population Services International Madagascar
English
2011-10-31 GF-OIG-10-020 PSI Madagascar In-country review Audit of Global Fund Grants to Population Services International Madagascar (Executive Summary)
English
2011-10-31 GF-OIG-10-021 PSI Togo In-country review Audit of the Global Fund Grants to Population Services International Togo
English
2011-10-31 GF-OIG-10-021 PSI Togo In-country review Audit of the Global Fund Grants to Population Services International Togo (Executive Summary)
English
2011-10-31 GF-OIG-10-022 PSI Internal Audit Audit of Global Fund Grants Managed by Population Services International
English
2011-10-31 GF-OIG-10-022 PSI Internal Audit Audit of Global Fund Grants Managed by Population Services International (Executive Summary)
English
2012-08-03 GF-OIG-11-003 Burundi In-country review Audit of Global Fund Grants to the Republic of Burundi
English | Français
2012-12-11 GF-OIG-11-004 Kazakhstan In-country review Audit of Global Fund Grants to the Republic of Kazakhstan (Annexes)
English
2012-12-11 GF-OIG-11-004 Kazakhstan In-country review Audit of Global Fund Grants to the Republic of Kazakhstan (Executive Summary)
English
2012-12-11 GF-OIG-11-004 Kazakhstan In-country review Audit of Global Fund Grants to the Republic of Kazakhstan
English
2012-10-29 GF-OIG-11-005 Bangladesh In-country review Audit of Global Fund Grants to the People's Republic of Bangladesh (Annexes)
English
2012-10-29 GF-OIG-11-005 Bangladesh In-country review Audit of Global Fund Grants to the People's Republic of Bangladesh (Executive Summary)
English
2012-10-29 GF-OIG-11-005 Bangladesh In-country review Audit of Global Fund Grants to the People's Republic of Bangladesh
English
2012-10-02 GF-OIG-11-006 Namibia In-country review Audit of Global Fund Grants to the Republic of Namibia (Annexes)
English
2012-10-02 GF-OIG-11-006 Namibia In-country review Audit of Global Fund Grants to the Republic of Namibia (Executive Summary)
English
2012-10-02 GF-OIG-11-006 Namibia In-country review Audit of Global Fund Grants to the Republic of Namibia
English
2012-09-07 GF-OIG-11-007 Senegal In-country review Audit of Global Fund Grants to the Republic of Senegal (Annexes)
English | Français
2012-09-07 GF-OIG-11-007 Senegal In-country review Audit of Global Fund Grants to the Republic of Senegal (Executive Summary)
English | Français
2012-09-07 GF-OIG-11-007 Senegal In-country review Audit of Global Fund Grants to the Republic of Senegal
English | Français
2011-10-31 GF-OIG-11-008-B Secretariat Internal Audit Review of Global Fund Travel and Travel-related Health and Security Board Version
English
2011-10-31 GF-OIG-11-008-B Secretariat Internal Audit Review of Global Fund Travel and Travel-related Health and Security Board Version (Summary)
English
2012-03-19 GF-OIG-11-009 Mauritania Investigation Final Report of Investigation of Mauritania Malaria (2 & 6) and Tuberculosis (2 & 6) and HIV/AIDS (5) Grants
English | Français
2012-03-19 GF-OIG-11-009 Mauritania Investigation Final Report of Investigation of Mauritania Malaria (2 & 6) and Tuberculosis (2 & 6) and HIV/AIDS (5) Grants (Executive Summary)
English
2011-10-31 GF-OIG-11-010 India Investigation Final Report of Investigation of India HIV/AIDS (Roounds 4 and 6) Funds Transferred to the Positive Support Foundation (PSF)
English
2011-10-31 GF-OIG-11-010 India Investigation Final Report of Investigation of India HIV/AIDS (Roounds 4 and 6) Funds Transferred to the Positive Support Foundation (PSF) (Executive Summary)
English
2011-10-31 GF-OIG-11-011 Nigeria Investigation Final Report of Investigation of Global Fund Grants to Nigeria - Part One: Principal Recipient Yakubu Gowon Centre for National Unity and International Cooperation (YGC)
English
2011-10-31 GF-OIG-11-011 Nigeria Investigation Final Report of Investigation of Global Fund Grants to Nigeria - Part One: Principal Recipient Yakubu Gowon Centre for National Unity and International Cooperation (YGC) (Executive Summary)
English
2012-08-03 GF-OIG-11-016 Georgia In-country review Diagnostic Review of Global Fund Grants to Georgia
English
2012-10-23 GF-OIG-11-017 China In-country review Diagnostic Review of Global Fund Grants to the People's Republic of China (Annexes)
English
2012-10-23 GF-OIG-11-017 China In-country review Diagnostic Review of Global Fund Grants to the People's Republic of China
English
2012-08-28 GF-OIG-11-018 Mozambique In-country review Audit of Global Fund Grants to the Republic of Mozambique (Annexes)
English
2012-08-28 GF-OIG-11-018 Mozambique In-country review Audit of Global Fund Grants to the Republic of Mozambique (Executive Summary)
English
2012-08-28 GF-OIG-11-018 Mozambique In-country review Audit of Global Fund Grants to the Republic of Mozambique
English
2012-09-07 GF-OIG-11-019 Myanmar In-country review Diagnostic Review of Global Fund Grants to the Republic of the Union of Myanmar (Annexes)
English
2012-09-07 GF-OIG-11-019 Myanmar In-country review Diagnostic Review of Global Fund Grants to the Republic of the Union of Myanmar
English
2012-04-20 GF-OIG-11-020 Cuba In-country review Diagnostic Review of Global Fund Grants to the Republic of Cuba
English
2012-08-03 GF-OIG-11-021 Peru In-country review Diagnostic Review of Global Fund Grants to Republic of Peru
English
2012-07-05 GF-OIG-11-025 Bangladesh Investigation Final Investigation Report of Sub-recipient Padakhep Manabik Unnayan Kendra (PMUK)-Bangladesh
English
2012-10-29 GF-OIG-11-026 South Africa Investigation The Report of Investigation of South Africa HIV/AIDS (Round 9) Grant to the National Religious Association for Social Development (NRASD)
English
2012-10-23 GF-OIG-12-001 Benin In-country review Diagnostic Review of Global Fund Grants to the Republic of Benin (Annexes)
English | Français
2012-10-23 GF-OIG-12-001 Benin In-country review Diagnostic Review of Global Fund Grants to the Republic of Benin
English | Français
2012-09-07 GF-OIG-12-002 Angola In-country review Audit of Global Fund Grants to the Republic of Angola (Annexes)
English
2012-09-07 GF-OIG-12-002 Angola In-country review Audit of Global Fund Grants to the Republic of Angola (Executive Summary)
English
2012-09-07 GF-OIG-12-002 Angola In-country review Audit of Global Fund Grants to the Republic of Angola
English
2012-08-06 GF-OIG-12-003 Eritrea In-country review Diagnostic Review of Global Fund Grants to State of Eritrea
English
2012-10-23 GF-OIG-12-006 Zanzibar In-country review Audit of Global Fund Grants to Zanzibar (Annexes)
English
2012-10-23 GF-OIG-12-006 Zanzibar In-country review Audit of Global Fund Grants to Zanzibar (Executive Summary)
English
2012-10-23 GF-OIG-12-006 Zanzibar In-country review Audit of Global Fund Grants to Zanzibar
English
2012-10-02 GF-OIG-12-009 CARICOM In-country review Diagnostic Review of Global Fund Grants to the Caribbean Community Secretariat
English
2012-08-03 GF-OIG-11-022 Gambia In-country review Diagnostic Review of Global Fund Grants to Republic of The Gambia
English
2013-02-06 GF-OIG-13-001 Vietnam In-country review Audit of Global Fund Grants to the Socialist Republic of Viet Nam
English
2013-02-06 GF-OIG-13-003 Tajikistan In-country review Audit of Global Fund Grants to the Republic of Tajikistan
English
2013-03-13 GF-OIG-13-006 Secretariat Internal Audit Review of the Processes Underpinning the Request to the World Bank to Disburse Funds and for Recording Income Received
English
2013-03-13 GF-OIG-13-007 Azerbaijan In-country review Diagnostic Review of Global Fund Grants to the Republic of Azerbaijan
English
2013-03-13 GF-OIG-13-008 Guatemala In-country review Diagnóstico de las Subvenciones del Fondo Mundial concedidas a la República de Guatemala
English | Español
2013-05-08 GF-OIG-13-009 Congo (Republic) In-country review Audit of the Global Fund Grants to the Republic of the Congo
English | Français
2013-05-08 GF-OIG-13-010 Thailand In-country review Diagnostic Review of Global Fund Grants to the Kingdom of Thailand
English
2013-04-24 GF-OIG-13-011 India In-country review Audit of Global Fund Grants to the Republic of India
English
2013-05-31 GF-OIG-13-012 Zimbabwe In-country review Audit of the Global Fund Grants to the Republic of Zimbabwe
English
2013-05-23 GF-OIG-13-018 Georgia Investigation Investigation of Procurement Irregularities in Global Projects <br>Implementation Center - Georgia
English
2013-08-31 GF-OIG-13-022 Papua New Guinea Investigation Rotarians Against Malaria: Procurement and Supply of LLINs & Contracting of a Human Resource Services Provider
English
2013-08-28 GF-OIG-13-023 Kyrgyzstan Investigation Investigation of Global Fund Grants to Kyrgyzstan Global Fund Tuberculosis Grants managed by the National Center of Phthisiology under the Ministry of Health of the Kyrgyz Republic
English | Русский
2013-08-20 GF-OIG-13-030 High Impact Africa 1 Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. High Impact Africa 1 Regional Report
English
2013-08-20 GF-OIG-13-031 High Impact Africa 2 Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. High Impact Africa 2 Regional Report
English
2013-08-20 GF-OIG-13-032 High Impact Asia Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. High Impact Asia Regional Report
English
2013-08-20 GF-OIG-13-033 Central Africa Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Central Africa Regional Report
English
2013-08-20 GF-OIG-13-034 Middle East and North Africa Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Middle East and North Africa Regional Report
English
2013-08-20 GF-OIG-13-035 Western Africa Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Western Africa Regional Report
English
2013-08-20 GF-OIG-13-036 Southern and Eastern Africa Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Southern and Eastern Africa Regional Report
English
2013-08-20 GF-OIG-13-037 Eastern Europe and Central Asia Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Eastern Europe and Central Asia Regional Report
English
2013-08-20 GF-OIG-13-038 Latin America and the Caribbean Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. Latin America and the Caribbean Regional Report
English
2013-08-20 GF-OIG-13-039 South East Asia Region Assurance validation Assurance at Country Level: External Audit of Grant Recipients. South East Asia Regional Report
English
2013-08-20 GF-OIG-13-046 Cameroon - Ghana - Nigeria and Zambia Inspection Inspection of the Processes Underpinning Grant Closure: Principal Recipients in Cameroon - Ghana - Nigeria and Zambia
English
2013-11-14 GF-OIG-13-050 Cambodia Investigation Investigation Report of Global Fund Grants to Cambodia Principal Recipients CNM - NCHADS and MoH and NCHADS Sub-recipient MEDiCAM (Annexes)
English
2013-11-14 GF-OIG-13-050 Cambodia Investigation Investigation Report of Global Fund Grants to Cambodia Principal Recipients CNM - NCHADS and MoH and NCHADS Sub-recipient MEDiCAM
English
2013-12-13 GF-OIG-13-051 Kazakhstan Investigation Investigation of the Misappropriation of Funds by the Republican Center for Prophylactics and Control of AIDS of the Republic of Kazakhstan (Annexes)
English
2013-12-13 GF-OIG-13-051 Kazakhstan Investigation Investigation of the Misappropriation of Funds by the Republican Center for Prophylactics and Control of AIDS of the Republic of Kazakhstan
English
2014-01-03 GF-OIG-13-052 Madagascar Investigation Investigation Report Procurement Activities of the Principal Recipients of the Global Fund's National Strategy Application Grant for Malaria to Madagascar (Annexes)
English | Français
2017-01-18 GF-OIG-17-001 Secretariat Audit Global Fund Treasury Management
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2017-01-23 GF-OIG-17-002 Other Audit Global Fund Grant Management in High Risk Environments
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2017-01-30 GF-OIG-17-003 Secretariat Advisory The Global Fund's Integrity Due Diligence Processes
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Message from the Executive Director
2017-03-03 GF-OIG-17-004 National Centre for Parasitology Entomology and Malaria Control, Cambodia Investigation Global Fund Grants to Cambodia - National Centre for Parasitology Entomology and Malaria Control
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2017-03-10 GF-OIG-17-006 Mozambique Audit Global Fund Grants to the Republic of Mozambique
English | Français | Português
2017-04-28 GF-OIG-17-008 Secretariat Audit The Global Fund’s In-country Supply Chain Processes
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Message from the Executive Director
2017-05-16 GF-OIG-17-010 Secretariat Audit Global Fund Risk Management Processes
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2017-05-30 GF-OIG-17-011 Secretariat Audit Global Fund Grant Making Processes - Follow-up Review
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Message from the Executive Director
2017-06-06 GF-OIG-17-012 Haiti Audit Global Fund Grants to Haiti
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2017-06-28 GF-OIG-17-013 Secretariat Audit Cloud Computing at the Global Fund
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2017-07-19 GF-OIG-17-014 South Africa Audit Global Fund Grants to the Republic of South Africa
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Message from the Executive Director
2017-07-21 GF-OIG-17-015 International Nongovernmental Organizations Other Thematic Review of Fraud Reporting by Four International Non-Governmental Organizations
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2017-08-02 GF-OIG-17-016 Secretariat Audit Planning and Management of Consultants
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2017-08-17 GF-OIG-17-017 Malawi Investigation Proactive Investigation into Anti-Malarial Product Theft from Public Health Facilities in Malawi
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2017-08-25 GF-OIG-17-018 Guinea Audit Global Fund Grants in the Republic of Guinea
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Message from the Executive Director
2017-09-01 GF-OIG-17-019 Burkina Faso Investigation Global Fund Grant in Burkina Faso
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Message from the Executive Director
2017-09-06 GF-OIG-17-020 Cambodia Audit Global Fund Grants in the Kingdom of Cambodia
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Message from the Executive Director
2017-11-02 GF-OIG-17-021 wambo.org Audit The wambo.org Platform
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Message from the Executive Director
2017-11-03 GF-OIG-17-022 Secretariat Audit Monitoring Processes for Grant Implementation at the Global Fund
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Message from the Executive Director
2017-11-20 GF-OIG-17-023 Mali Audit Global Fund Grants in the Republic of Mali
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2017-11-22 GF-OIG-17-024 Burkina Faso Audit Global Fund Grants to Burkina Faso
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2017-11-27 GF-OIG-17-025 Ethiopia Audit Global Fund Grants to the Federal Democratic Republic of Ethiopia
English | Français