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Program for the Institutional Strengthening of the office of the Comptroller General
Issues
Sectors
Community capacity and development
Description: Project relates to programs targeted at training, capacity-building, and/or enabling public participation for specific groups within the community.
Complaints in this Sector: 112
Other
Description: Project relates to an industry that does not fit in one of the other sectors. Projects about which there is no publicly available information regarding the industry are also included.
Complaints in this Sector: 595
Project
Name: Program for the Institutional Strengthening of the office of the Comptroller General
Investments: IDB CO-L1154
Client:
Support: Loans
Country: Colombia
Complaint
IAM: Independent Consultation and Investigation Mechanism (MICI)
Date Filed: Aug. 21, 2018
Date Closed: Oct. 28, 2018
Status: Closed Without Outputs
Description
Complaint Stages
Filing
Aug. 21, 2018
Filing
Status:
Start Date: Aug. 21, 2018
Registration
Aug. 21, 2018 -
Oct. 28, 2018
Registration
Status: Closed With Output
Explanation: Forwarded to other body within bank; Outside of mandate, Raised fraud or corruption issues
Eligibility
Not Undertaken
Eligibility
Status: Not Undertaken
Explanation: Case closed in earlier stage, Complaint was originally found ineligible or not registered
Dispute Resolution
Not Undertaken
Dispute Resolution
Status: Not Undertaken
Explanation: Case closed in earlier stage, Complaint was originally found ineligible or not registered
Compliance Review
Not Undertaken
Compliance Review
Status: Not Undertaken
Explanation: Case closed in earlier stage, Complaint was originally found ineligible or not registered
Has Compliance Report: No
Non-Compliance Found: No
Monitoring
Not Undertaken
Monitoring
Status: Not Undertaken
Explanation: Case closed in earlier stage, Complaint was originally found ineligible or not registered
Closed
Oct. 28, 2018
Timeline
Documents
| Name | Category | Description |
|---|---|---|
| Closing date of MICI process | Closing Report | |
| Closing date of MICI process | Closing Report |