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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 |
 Download (225.1 KB) |
Non Confidential |
| 29 September 2014 | UNON | 2014/097 | Audit of procurement at the United Nations Office at Nairobi | 29 October 2014 | 4 | 2 |
Download (1.59 MB) |
Non Confidential |
| 27 October 2017 | UNON | 2017/109 | Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 27 November 2017 | 14 | 0 |
Download (420.04 KB) |
Non Confidential |
| 25 March 2014 | UNON | 2014/007 | Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi | 24 April 2014 | 6 | 0 |
Download (348.07 KB) |
Non Confidential |
| 09 June 2014 | UNON | 2014/045 | Audit of overtime in the United Nations Office at Nairobi | 09 July 2014 | 4 | 0 |
Download (118.91 KB) |
Non Confidential |
| 23 September 2020 | UNON, DGC | 2020/026 | Audit of the United Nations Information Centre at the United Nations Office at Nairobi | 24 October 2020 | 8 | 0 |
Download (620.88 KB) |
Non Confidential |
| 18 December 2017 | UNON, UNEP, UN-Habitat | 2017/146 | Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 18 January 2018 | 10 | 0 |
Download (878.29 KB) |
Non Confidential |
| 17 December 2021 | UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 17 January 2022 | 3 | 0 |
Download (1.95 MB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 28 August 2020 | UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 28 September 2020 | 9 | 0 |
Download (970.05 KB) |
Non Confidential |