Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: February 2026)

Issue DateEntityReport NoReport TitleNo. of Important RecommendationsNo. of Critical RecommendationsReport/Available Date
ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa4 0 Open Document
UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia7 2 Withheld
ESCAP 2023/017 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific6 0 Open Document
DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe1 0 Open Document
MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic6 0 Withheld
DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat9 4 Withheld
UNODC 2023/013 Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia12 0 Open Document
IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals2 0 Open Document
UNMISS 2023/011 Audit of contract management in the United Nations Mission in the Republic of South Sudan4 0 Open Document
UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan4 0 Open Document