UKRAINE: Audit of Costs Incurred by Internews Network from January 1, 2018, to December 31, 2022

Recommendation
1

Require Internews Network to strengthen enforcement and monitoring mechanisms to ensure conflict of interest policies and procedures are effectively implemented.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Require Internews Network to provide targeted training to relevant personnel on identifying and managing conflicts of interest in procurement processes, emphasizing compliance with conflict of interest policies.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Require Internews Network to clearly communicate conflict of interest policies to all staff and contractors to ensure widespread understanding and adherence.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

Require Internews Network to exclude the vendor with an existing conflict of interest from participation in vendor selection for future procurement activities

Questioned Cost
0
Funds for Better Use
0