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Well-governed SAIs

US$ millions unless stated. Haitian fiscal year, October to September. FY2026-27 began October 1, 2026.

Description

The rationale for the Well-Governed SAIs work stream is that SAIs should lead by example and ensure good governance in all their operations, thereby acting as model institutions for government and public-sector entities with respect to the accountability, transparency, and integrity of their operations. This is a key tenet of ISSAI 12: The Value and Benefits of Supreme Audit Institutions – making a difference to the lives of citizens. Good governance of a SAI is also fundamental to ensuring SAI credibility and delivering high-quality audits leading to impact for citizens. It requires planning, monitoring, assessing and managing SAI performance; adhering to ethical standards; promoting a culture of integrity; leading organisational change; communicating and engaging with stakeholders; and building strong partnerships.

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The 2017 IDI Global Stocktaking report shows that while almost all SAIs have a strategic plan, there are substantial opportunities for improving their quality. INTOSAI’s endorsement of the SAI PMF in 2016 provides a sound basis for strengthening and monitoring these strategic plans, and for measuring the resulting changes in SAI performance and capacity over time, at the global, regional and SAI level. The Stocktaking also revealed significant areas for improvement relating to implementing SAI’s Ethical Codes, and SAIs enhancing communication and engagement with stakeholders. As 2019 is the first year of the IDI Strategic Plan 2019-2023, the first years of the Strategic Planning period will be a transition from the “traditional” IDI approach with programmes with a limited scope and timeframe to more continuous support a more holistic scope. For the Well-Governed SAI work stream there are initiatives like SAI Engaging with Stakeholders (SES), SAI Fighting Corruption (SFC), Strategy Performance Measurement and Reporting (SPMR), and SAI PMF where IDI has committed to an implementation plans both with SAIs participating in the programmes and development partners for funding. The transition into an integrated work stream will therefore need to be aligned to the commitments already made with partners. For 2019, this means that IDI will seek to establish synergies between the initiatives particularly for SAI participating in more than one of the initiatives. The three key components of the work stream will be covered in 2019 as follows: Component 1: Enhance the Measurement of SAI Performance Component 2: Strengthen Strategic Management and Ethical Behaviour in SAIs Component 3: Support SAIs in Strengthening Engagement with Stakeholders

Partner
INTOSAI Development Initiative
Sector
Governance and security
Stage
Closed, closing date December 31, 2023Recorded as active; the closing date passed on December 31, 2023 and the last transaction is dated September 30, 2023.
Start
January 1, 2019
Closing
December 31, 2023
Disbursed as of
September 30, 2023
Haiti share
1% of a multi-country award
Implementing agency
Not reported
Effectiveness
Not reported
Last transaction
September 30, 2023
IATI identifier
NO-BRC-980997278-520000
Life cycle3 stages, 5 dates

Stage history

StageFrom
Under wayJanuary 1, 2019
ClosingDecember 31, 2023
ClosedDecember 31, 2024

Dates

EventDateSource
Actual startJanuary 1, 2019IATI
Planned startJanuary 1, 2019IATI
First disbursementJune 30, 2019Transactions
Last disbursementSeptember 30, 2023Transactions
Planned closing dateDecember 31, 2023IATI

Financing

Table 1.Position at the data date by source (stocks), US$ millions

This pageUS$ millionsSource
CommitmentNot reported
Disbursed<0.1IATI
UndisbursedThe balance each partner reports as not yet disbursed, summed only when every operation in scope reports it.Not reported
Total costNot reported

IATI amounts. Approved: The commitments the partner reports, converted to US$. Disbursed to date: The disbursements (IATI transaction type 3, funds paid to another organization) and expenditure (type 4, funds spent by the publisher) the partner reports, converted to US$. Undisbursed: The undisbursed balance the record gives, where the partner reports one, in US$. Amounts by source

Changes to the operationnot reported
Original closing date
Not reported
Closing date extensions
Not reported
Restructurings
Not reported
Emergency component
Not reported

Disbursements by fiscal year

Disbursements, US$ millions
FY2018-19, US$<0.1 million<0.118-19FY2019-20, US$<0.1 million<0.119-20FY2020-21, US$<0.1 million<0.120-21FY2021-22, US$<0.1 million<0.121-22FY2022-23, US$<0.1 million<0.122-23FY2018-19, US$<0.1 million<0.118-19FY2019-20, US$<0.1 million<0.119-20FY2020-21, US$<0.1 million<0.120-21FY2021-22, US$<0.1 million<0.121-22FY2022-23, US$<0.1 million<0.122-23

Table 2.Disbursements by fiscal year, US$ millions

FY2018-19US$ millionsFY2019-20US$ millionsFY2020-21US$ millionsFY2021-22US$ millionsFY2022-23US$ millions
Disbursements<0.1<0.1<0.1<0.1<0.1
Cumulative disbursements<0.1<0.1<0.1<0.1<0.1

Records and documents

Transactions18 transactions, June 30, 2019 to September 30, 2023

Table 3.Transactions, US$ millions

DateMeasureAmountUS$ millionsSourceMethod
June 30, 2019Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
September 30, 2019Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
December 31, 2019Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
March 31, 2020Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
June 30, 2020Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
September 30, 2020Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
December 31, 2020Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
March 31, 2021Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
June 30, 2021Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
September 30, 2021Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
December 31, 2021Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
March 31, 2022Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
June 30, 2022Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
September 30, 2022Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
December 31, 2022Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
March 31, 2023Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
July 31, 2023Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
September 30, 2023Disbursements<0.1IATIIATI expenditure (transaction type 4), spent by the publisher
Terms5 of 6 reported
Finance type
110 Standard grant
Flow type
10 Official development assistance
Aid type
B01 Core support to NGOs, other private bodies, public-private partnerships and research institutes
Tied status
5 Untied
Collaboration type
Not reported
Humanitarian
No
Policy markers1 policy marker
Policy markerSignificanceSource
Participatory development and good governancePrincipal objectiveIATI
Identifiers1 identifier
SystemIdentifierSource
IATI identifierNO-BRC-980997278-520000IATI

Partner documents

No document is listed for this operation.

Sources

Data as of October 23, 2026
SourceAccessed on
IATIOctober 23, 2026
Cite this page

HaitiDocs. Well-governed SAIs. Partner portfolio, data as of October 23, 2026. https://www.haitidocs.org/portfolio/projects/IATI%3ANO-BRC-980997278-520000