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Sound financial practices and oversight through an internal control framework

Published title: Sound financial practices and oversight managed through an efficient and effective internal control framework

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

Description

The Secretariat will continue to implement sound financial management practices and robust internal controls in order to manage, account for and report on the Organization?s assets, liabilities, revenue and expenses. This will include a greater focus on quality assurance activities in country-level implementation mechanisms, such as direct financial cooperation (DFC), direct implementation (DI) and grant-letter of agreements (LOAs). The Secretariat will manage the corporate treasury and all accounts in a transparent, competent and efficient manner and will ensure that it is delivering value for money in the Organization?s financial management. It will further ensure that all contributions received by the Organization are properly accounted for, spent and reported in accordance with International Public Sector Accounting Standards and donor requirements. The

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Secretariat will continue to strengthen internal controls and further improve the timeliness and quality of financial reporting.

Partner
UN agencies' core resources, World Health Organization
Sector
Health
Stage
Closed since December 31, 2023
Approval
January 1, 2022
Closing
December 31, 2023
Disbursed as of
Not reported
Implementing agency
Not reported
Effectiveness
Not reported
Departments
Ouest
Last transaction
January 1, 2022
Operation ID
core:IATI:XM-DAC-928-HT-2022-23-04.003.AM01.HTI01

Financing

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

This pageSource
CommitmentNot reported
DisbursedNot reported
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

New commitments and disbursements by fiscal year

Table 2.New commitments and disbursements by fiscal year (flows), US$ millions

FY2021-22US$ millions
New commitments0.1
DisbursementsNot reported
Cumulative disbursementsNot reported

Records and documents

Transactions1 transaction, January 1, 2022

Table 3.Transactions, US$ millions

DateMeasureAmountUS$ millionsSourceMethod
January 1, 2022Commitment0.1IATIincoming funds reported by the agency, provider as filed; country share applied
Terms5 of 6 reported
Finance type
110 Standard grant
Flow type
10 Official development assistance
Aid type
B03 Contributions to specific-purpose programs and funds managed by implementing partners
Tied status
5 Untied
Collaboration type
4 Multilateral outflows
Humanitarian
Not reported
Locations1 department
DepartmentsOuest
Places named by the sourceNot reported
Places with coordinates0

Partner documents

No document is listed for this operation.

Sources

Data as of October 21, 2026
SourceAccessed on
IATIOctober 21, 2026
Cite this page

HaitiDocs. Sound financial practices and oversight through an internal control framework. Partner portfolio, data as of October 21, 2026. https://www.haitidocs.org/portfolio/projects/UNFUND%3Acore%3AIATI%3AXM-DAC-928-HT-2022-23-04.003.AM01.HTI01