Functional Areas
- Functional Areas
- Legal Framework
- Project Document
- The Grant Agreement
- UNDP-Global Fund Grant Regulations
- Grant Confirmation
- Grant Confirmation: Face Sheet
- Grant Confirmation: Conditions
- Grant Confirmation: Conditions Precedent (CP)
- Grant Confirmation: Special Conditions (SCs)
- Grant Confirmation: Limited Liability Clause
- Grant Confirmation: Schedule 1, Integrated Grant Description
- Grant Confirmation: Schedule 1, Performance Framework
- Grant Confirmation: Schedule 1, Summary Budget
- Implementation Letters and Performance Letters
- Agreements with Sub-recipients
- Agreements with Sub-sub-recipients
- Signing Legal Agreements and Requests for Disbursement
- Language of the Grant Agreement and other Legal Instruments
- Amending Legal Agreements
- Other Legal and Implementation Considerations
- Legal Framework for Other UNDP Support Roles
- Health Product Management
- Sub-recipient Management
- Capacity Development
- Interim Principal Recipient of Global Fund Grants
- A Strategic Approach to Capacity Development
- Resilience and Sustainability
- Legal and Policy Enabling Environment
- Functional Capacities
- Capacity Development and Transition
- Transition
- Capacity Development Objectives and Transition Milestones
- Capacity Development Results – Evidence From Country Experiences
- Capacity development and Transition Planning Process
- Capacity Development and Transition – Lessons Learned
- Risk Management
- Audit and Investigations
- Human Rights, key Populations and Gender
- Human Resources
- Legal Framework
Global Fund Office of the Inspector General (OIG) Investigations and Audits
Global Fund Office of the Inspector General (OIG) Investigations and Audits
OIG investigations
Global Fund grants are subject to external assurance and investigation work by the Global Fund Office of the Inspector General (OIG). However, OIG does not have the mandate to investigate UNDP and its resources, and the OIG and the UNDP Office of Audit and Investigations (OAI) have separately agreed on a set of arrangements for cooperation and coordination in terms of investigations. Consequently, if notification of an OIG investigation is received from the Global Fund, the Country Office (CO) should urgently consult with the UNDP Global Fund Partnership and Health Systems Team (GFPHST) and OAI on how to proceed.
OIG audits
OIG does not have audit authority over UNDP. As in the case of investigations, arrangements have separately been agreed between OIG and OAI for cooperation and coordination in terms of audit activities.
Should a UNDP CO where UNDP is PR receive notification of an OIG audit, please contact the UNDP Global Fund Partnership and Health Systems Team (GFPHST) and OAI for urgent consultation on how to proceed. The focal point in the GFPHST is Joseph Serutoke, Deputy Manager (joseph[dot]serutoke[at]undp[dot]org)
Resources
Functional Area: Audit and Investigations Project Stage: Reporting Author: The Global Fund Language: English Type: Policies, Procedures and guidance Topic: Assets, OIG audits, Investigations Resource File Format: Link Resource Accessibility: Publicly accessible