Assuring an accountable organization through principled performance
The Delivery / Utilization rate is as follows
Component
Delivery Rate
Utilization Rate
Regular resources
70%
77%
Non-Core Resources
59%
78%
Note: this is as Dec 2024, uncertified data. The final delivery will be available by March 2025, when HQ will close the accounting books for 2024.
UNBOA recently completed the RO field audit exercise from November 6-26, 2024. The audit focused on Program and Partners Management. During the exercise, the UNBOA team reviewed Project Documents, ICF/DOA Letters for all regions, and 66 Partner Agreements.
The RO performed satisfactorily in the audit exercise. There is one recommendation for the RO: to enhance the RO's M&E/Oversight roles as the second line of defense.