Report Audit Type Subjects Rating no. Headquarters 1 1465 Regional Programme for Africa Partially Satisfactory 2 1480 Performance Audit of UNDP Procurement Management Partially Performance Satisfactory audits 3 1446 UNDP Travel Management Partially Satisfactory 4 1397 Performance audit of UNDP Monitoring Practices Partially Satisfactory 5 1413 UNDP Ghana - Community Resilience through Early Partially Warning (CREW) Satisfactory 6 1452 UNDP Cost Recovery Practices Partially Satisfactory Compliance 7 1452 UNDP Cost Recovery Practices Partially audits Satisfactory 8 1481 UNDP Electronic Funds Transfer by the Treasury Division Satisfactory 9 1451 Consolidated report on audits of UNDP COs as PR of N/A Global Fund grants for the Global Fund grants 10 1428 Consolidated report on audits of Sub-recipients of grants N/A from the Global Fund m Inter-Agency 11 1546 Audit of the Managing Agent Function South Sudan Partially Common Humanitarian Fund Satisfactory 12 1561 Joint audit of the UN-REDD Programme-by FAO, N/A UNDP, and UNEP Inter-Agency 13 1494 of the Administrative Agent Function South Sudan Satisfactory Common Humanitarian Fund 14 1312 Partially Joint audit of 'Delivering as One' in Malawi Satisfactory 15 1423 The UN Collaborative Programme on REDD in Partially Developing Countries Satisfactory Country Offices Africa 16 1496 UNDP Togo Satisfactory 17 1541 UNDP Kenya Partially Satisfactory 18 1495 UNDP Democratic Republic of the Congo Partially Satisfactory 19 1518 UNDP Nigeria Satisfactory 20 1449 UNDP Mozambique Partially General Scope Satisfactory 21 1431 UNDP The Islamic Republic of Mauritania Unsatisfactory 22 1433 UNDP South Sudan Partially Satisfactory 23 1418 UNDP Gabon Partially Satisfactory 24 1314 UNDP Guinea-Bissau Unsatisfactory 25 1427 UNDP Central African Republic - Follow-up Audit Follow-up N/A
Audit Type Report no. Subjects Rating Headquarters 1 Performance audits 1465 Regional Programme for Africa Partially Satisfactory 2 1480 Performance Audit of UNDP Procurement Management Partially Satisfactory 3 1446 UNDP Travel Management Partially Satisfactory 4 1397 Performance audit of UNDP Monitoring Practices Partially Satisfactory 5 1413 UNDP Ghana - Community Resilience through Early Warning (CREW) Partially Satisfactory 6 Compliance audits 1452 UNDP Cost Recovery Practices Partially Satisfactory 7 1452 UNDP Cost Recovery Practices Partially Satisfactory 8 1481 UNDP Electronic Funds Transfer by the Treasury Division Satisfactory 9 Global Fund grants 1451 Consolidated report on audits of UNDP COs as PR of grants for the Global Fund N/A 10 1428 Consolidated report on audits of Sub-recipients of grants from the Global Fund m N/A Inter-Agency 11 Inter-Agency 1546 Audit of the Managing Agent Function South Sudan Common Humanitarian Fund Partially Satisfactory 12 1561 Joint audit of the UN-REDD Programme-by FAO, UNDP, and UNEP N/A 13 1494 of the Administrative Agent Function South Sudan Common Humanitarian Fund Satisfactory 14 1312 Joint audit of 'Delivering as One' in Malawi Partially Satisfactory 15 1423 The UN Collaborative Programme on REDD in Developing Countries Partially Satisfactory Country Offices Africa 16 General Scope 1496 UNDP Togo Satisfactory 17 1541 UNDP Kenya Partially Satisfactory 18 1495 UNDP Democratic Republic of the Congo Partially Satisfactory 19 1518 UNDP Nigeria Satisfactory 20 1449 UNDP Mozambique Partially Satisfactory 21 1431 UNDP The Islamic Republic of Mauritania Unsatisfactory 22 1433 UNDP South Sudan Partially Satisfactory 23 1418 UNDP Gabon Partially Satisfactory 24 1314 UNDP Guinea-Bissau Unsatisfactory 25 Follow-up 1427 UNDP Central African Republic - Follow-up Audit N/A