Report on the Internal Audit of the UNICEF Haiti Country Office (Report 2025/26)

Summary: The Office of Internal Audit and Investigations' audit of UNICEF's Haiti country office, covering January 2024 to September 2025 and conducted in September 2025. Its overall conclusion is partially satisfactory, major improvement needed, meaning the weaknesses identified could have a materially negative impact on performance. It reports across eleven areas: risk management, internal control self-assessment, resource mobilization, oversight of training, cash transfers, monitoring, indirect construction, emergency response, security, human resources, and the viability of delivering the country programme. Cash and supplies channelled to implementing partners accounted for 45 per cent of total expenditure. Sections are redacted under paragraph 9 of Executive Board decision EB2012/12.