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Audit Reports

Internal audit reports of the Office of the Inspector General are disclosed in accordance with the Oversight Reports Disclosure Policy approved by the Executive Board. The list below shows all reports that are disclosed to the public in line with this Policy.

Please note that the status of 'agreed actions' shown in the reports corresponds to the status at the time the report was issued.

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Internal Audit of Âé¶¹ÊÓÆµ Operations in Haiti - December 2025

Reference: AR-25-17

As part of its annual workplan, the Office of Internal Audit conducted an audit of Âé¶¹ÊÓÆµ operations in Haiti. The audit focused on risk management and oversight, finance, assessment and beneficiary targeting, identity management, management of cooperating partners, monitoring activities, community feedback mechanism, transport and logistics, procurement, cash-based transfers, humanitarian access, and security. It also included tailored reviews of strategic planning and performance (including budget and programming) and organizational/staffing structure, human resources management, and staff wellness. The audit covered the period from 1 January 2024 to 31 March 2025. During this period, Âé¶¹ÊÓÆµ¡¯s direct operational expenses were USD 139 million, reaching approximately 2 million beneficiaries. Based on the results of the audit, the Office of Internal Audit reached an overall conclusion of major improvement needed.

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Internal Audit Report of Âé¶¹ÊÓÆµ Operations in Haiti - August 2022

Reference: AR-22-12

As part of its annual work plan, the Office of Internal Audit conducted an audit of Âé¶¹ÊÓÆµ's operations in Haiti that focused on beneficiary management, cash-based transfers, monitoring, supply chain and finance, and a tailored review of the management of humanitarian access. In its Country Strategic Plan for 2019-2023, Âé¶¹ÊÓÆµ Haiti adopted an integrated approach along the humanitarian¨Cdevelopment nexus, delivering direct assistance to crisis-affected and vulnerable people, strengthening smallholders¡¯ access to markets and building their resilience, and supporting national institutions and partners to achieve the country¡¯s 2030 Agenda. Since its inception in 2019, the Country Strategic Plan has been regularly revised to reflect increasing needs due to the deteriorating food security situation in Haiti. The situation continued to worsen in 2021, and successive budget revisions have expanded food assistance to shock-affected populations. The budget of the original Haiti Country Strategic Plan has more than doubled, from USD 199 million to USD 469 million, and planned beneficiary numbers have increased from 1.47 to 2.88 million. Based on the results of the audit, the Office of Internal Audit has come to an overall conclusion of major improvement needed.

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Privileges and immunities

Âé¶¹ÊÓÆµ internal audit reports are made publicly available in accordance with decisions of the Âé¶¹ÊÓÆµ Executive Board. Readers should understand that the publication of these reports does not constitute a waiver, express or implied, of Âé¶¹ÊÓÆµ's immunities as set out in the Convention on the Privileges and immunities of the United Nations, 1946, the Convention on the Privileges and immunities of the Specialized Agencies, 1947, customary international law, other relevant international or national agreements, or under domestic law.

Response to the queries

Âé¶¹ÊÓÆµ appreciates the public interest in internal audit reports. However, due to resource constraints, we will be unable to respond to individual questions regarding internal audit reports.