Home Audit


  • September, 2017
  • 29
In accordance with the Global Fund requirements, the CCM is required to update information on CCM Improvement Plan in Kazakhstan, as part of the CCM Eligibilty and Performance Assessment, on a special electronic portal of the Global Fund on a quarterly basis.


  • April, 2013
  • 19
In order to implement the audit recommendations of the Office of the Inspector General for the CCM activities, a Round Table was held on 19 April 2013 with the participation of representatives of non-governmental organizations, including religious and academic organizations, as well as representatives of the private sector. During the round table, the participants discussed the need for holding elections, and also determined further steps to amend the CCM regulation regarding the conduct of elections among representatives of non-governmental organizations and religious, private and academic sectors for inclusion in the CCM.

  • March, 2013
  • 12
In response to OIG recommendation: "Include in CCM representatives of Religious, Academic and Private sectors" on the results of audit of projects for the Global Fund to Fight AIDS, Tuberculosis and Malaria to Country Coordinating Committee to work with international organizations (hereinafter - CCM) implemented following activities:
1. Developed a Plan to implement the CCM outstanding recommendations for 2013 and approved by CCM as of March 4, 2013;
2. Information on proposed CCM partnership have been addressed to the following organizations:
1)  the Agency of the Republic of Kazakhstan for Religious Affairs;
2)  the Kazakhstan Association of Entrepreneurs;
3)  the Ministry of Education and Science of the Republic of Kazakhstan


  • December, 2012
  • 11

Office of the Inspector General (OIG) presented the final report on the Audit of Global Fund Grants to the Republic of Kazakhstan. Audit of the GFAMT Grants to the Republic of Kazakhstan carried out from April 11 to July 27, 2011 by the OIG team. This final report incorporated the CCM's overall response, a message from the General Manager of the Global Fund, as well as the Principal Recipients to the recommendations OIG.


  • August, 2011
  • 08
Office of the General Inspector is independent and directly reports to the GFATM Board and is not part of GFAMT Secretariat, but closely cooperates with colleagues from GFAMT Secretariat

  • August, 2011
  • 08
Офис Генерального инспектора представил список предварительных рекомендаций, чтобы основные реципиенты могли принять необходимые меры по устранению замечаний  в процессе реализации грантов ГФСТМ



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