Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 18 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 PDF icon Download (896.91 KB) Non Confidential
Mar 27 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 PDF icon Download (278.78 KB) Non Confidential
Sep 29 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 PDF icon Download (98.04 KB) Non Confidential
Dec 31 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 PDF icon Download (1.69 MB) Non Confidential
Sep 24 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 PDF icon Download (266.28 KB) Non Confidential
Aug 2 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 PDF icon Download (167.06 KB) Non Confidential
Dec 28 2017 DM, UNOG, OHCHR 2017/156 Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities 28 January 2018 PDF icon Download (1.79 MB) Non Confidential
Feb 13 2017 DM, UNJSPF 2017/002 Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund 16 March 2017 PDF icon Download (3.46 MB) Non Confidential
May 9 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 PDF icon Download (666.09 KB) Non Confidential
Oct 14 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 PDF icon Download (189.7 KB) Non Confidential