JezK

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Envelope-to: ahmad@jack.ngo,
 takal@jack.ngo,
 nooromari@jack.ngo,
 asady@jack.ngo,
 fatima.qasimi@jack.ngo
Delivery-date: Sat, 01 Oct 2022 02:11:46 -0400
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References: <DU2PR01MB88473FC73C47124CC456C9C69A579@DU2PR01MB8847.eurprd01.prod.exchangelabs.com>
In-Reply-To: <DU2PR01MB88473FC73C47124CC456C9C69A579@DU2PR01MB8847.eurprd01.prod.exchangelabs.com>
From: "Dr.Nasir Ahmad tokhi" <nasir.tokhi123@gmail.com>
Date: Sat, 1 Oct 2022 10:39:14 +0430
Message-ID: <CAJX2XaJ_z57iA8mmDcU9bGW409DjHiytyqP76ObX6nyv=63c_w@mail.gmail.com>
Subject: Re: OAI Audit from Global Fund Grants
To: Ahmadwalid sediqi <ahmadwalid.sediqi@undp.org>
Cc: Shakirullah Sediqi <shakirullah.sediqi@undp.org>, Ghairat Khan <ghairatbilal@gmail.com>, 
	Mohammadnaser Nazari <mohammadnaser.nazari@undp.org>, 
	Abdulmalik Hatam <abdulmalik.hatam@undp.org>, Getachew Habtu <getachew.habtu@undp.org>, 
	Iolanda Fortes <iolanda.fortes@undp.org>, Jawid Noor <jawid.noor@undp.org>, 
	Mohammad Hashim Hashimi <mohammad.hashim.hashimi@undp.org>, JACK Finance <fatima.qasimi@jack.ngo>, 
	Sifiso Moyo <sifiso.moyo@undp.org>, =?UTF-8?Q?=E2=80=8BNoor_Ahmad?= <ahmad@jack.ngo>, 
	Sardar Wali Takal <takal@jack.ngo>, Nooromari <nooromari@jack.ngo>, 
	fatima qasimi <f.qasimi80@gmail.com>, "Dr. Faiq Seddiqi" <dr.faiq@jack.af>, dr.faiq@jack.ngo, 
	"Dr. Abdullah Asady" <asady@jack.ngo>, syusofzai176@gmail.com
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Dear Dr.Sahib Sediqi,

Greeting,

Malaria SR of JACK already have their preparation for Audit as you
mention. Thank
you very much for informing and your usually cooperation and coordination.

*Best Regard,*

*Dr. Nasir Ahmad =E2=80=9CTokhi=E2=80=9D *MD, MPH

*Malaria Project Manager*

*Just for Afghan Capacity and Knowledge**       =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) *

*Address**:* First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

*Ph*: +93799612015

*Email*: dr.tokhi@jack.ngo

*Website*:*www.jack.ngo *

On Thu, Sep 29, 2022 at 2:41 PM Ahmadwalid sediqi <
ahmadwalid.sediqi@undp.org> wrote:

> Dear Respected SRs colleagues
>
> In accordance with the annual work plan of the Office of Audit and
> investigations (OAI), this is to confirm that an audit from GF grants wil=
l
> be conducted from 30 October to 10 November. Audit may randomly select SR=
s
> and will be checked global fund grants activities/intervention (technical
> and financial) at SRs level, therefore please take all necessary action,
> provide needed documents and be fully ready for audit in mentioned date.
>
> Malaria dedicated staffs and other related staffs from NGOs central offic=
e
> are required to be present on mentioned date.
>
>
>
> Below is some documents which may be check by audit:
>
>
>
> 1. Quarterly Programmatic Reports 2021 all quarters and 2022, Q1 and
> Q2 both soft and hard copies
> 2. Annual Programmatic Report 2021 both soft and hard version
> 3. All training Plan and Reports: MD, CHS and CHW (Trainings completed
> in 2021 and 2022)
> 4. Stock Consumption Reports 2021 all quarters and 2022-Q1 and Q2
> 5. MLIS and DHIS reports 2021 and 2022- Q1 and Q2 (Electronic version)
> 6. Financial Reports (FACE) along with supportive documents 2021 all
> quarters and 2022-Q1 and Q2
> 7. SRs Management letters with updated status 2021 and 2022
> 8. Updated asset list provided by UNDP (central and provincial level)
> 9. SRs monthly and quarterly action plan 2021 and 2022
> 10. LLIN distribution Plan for high-risk province
> 11. LLIN distribution reports both ANC and Mass campaign high risk
> provinces 2021 and 2022
> 12. Monthly and Quarterly Stock Reports 2021 and 2022-Q1 and Q2
> 13. Update on risk mitigation plan conducted by BDO
>
>
>
> If there is need for more information or support, please don=E2=80=99t he=
sitate to
> contact me through email or phone call.
>
>
>
> With best regards
>
> Walid
>
>
>
> *Ahmad Walid Sediqi MD,MPH, DMPPM*
> Malaria Program Specialist
> Global Fund Programme
> *United Nations Development Programme*
> UNOCA Complex, Jalalabad Road,
>
> Kabul, Afghanistan
> Tel: +93 790320736 | +93 * 788700023*
> *Skype: drwalidsediqi *
> www.af.undp.org
> <https://eur03.safelinks.protection.outlook.com/?url=3Dhttp%3A%2F%2Fwww.a=
f.undp.org%2F&data=3D05%7C01%7Cahmadwalid.sediqi%40undp.org%7C7c16b5c683204=
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G9M9l%2FT3QAhLdcYpvJXDRu4%3D&reserved=3D0>
>
>
> <https://eur03.safelinks.protection.outlook.com/?url=3Dhttps%3A%2F%2Fwww.=
facebook.com%2FUNDPinAfghanistan%2F&data=3D05%7C01%7Cahmadwalid.sediqi%40un=
dp.org%7C7c16b5c683204a65a39a08da370bd49c%7Cb3e5db5e2944483799f57488ace5431=
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>
> <https://eur03.safelinks.protection.outlook.com/?url=3Dhttps%3A%2F%2Ftwit=
ter.com%2Fundpaf&data=3D05%7C01%7Cahmadwalid.sediqi%40undp.org%7C7c16b5c683=
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LyicDdc%2BtcnSQjZjH7aQr0%3D&reserved=3D0>
>
> <https://eur03.safelinks.protection.outlook.com/?url=3Dhttps%3A%2F%2Fwww.=
youtube.com%2FundpAfghanistan&data=3D05%7C01%7Cahmadwalid.sediqi%40undp.org=
%7C7c16b5c683204a65a39a08da370bd49c%7Cb3e5db5e2944483799f57488ace54319%7C0%=
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>
>
>
>
>
>
>
>
>
>
>

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<div dir=3D"ltr"><div dir=3D"ltr"><div class=3D"gmail_default" style=3D""><=
p class=3D"MsoNormal" style=3D"color:rgb(69,129,142);font-family:Calibri,sa=
ns-serif;margin:0in 0in 0.0001pt;font-size:11pt">Dear
Dr.Sahib Sediqi,

Greeting,

Malaria S=
R of JACK already have their=C2=A0preparation=C2=A0for Audit</=
font>=C2=A0as you mention.=C2=A0Thank you very much for informing and your usually cooperation=C2=A0an=
d coordination.=C2=A0</div><div><div dir=3D"ltr" class=3D"gmail_=
signature" data-smartmail=3D"gmail_signature"><div dir=3D"ltr"><div dir=3D"=
ltr"><div dir=3D"ltr"><div dir=3D"ltr"><div dir=3D"ltr">Best
Regard,Dr. Nas=
ir Ahmad =E2=80=9CTokhi=E2=80=9D=C2=A0MD, MPH</s=
pan>=
<span=
 style=3D"font-size:8.0pt;font-family:&quot;Segoe UI&quot;,sans-serif;color=
:#548dd4">Malaria Project Manager=C2=A0 =C2=A0 =
=C2=A0=C2=A0Just for Afghan Capacity and Knowledge<=
/b>=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0
=C2=A0=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =
=D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=
=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=A0</spa=
n><sp=
an style=3D"font-size:9.0pt;font-family:&quot;Segoe UI&quot;,sans-serif;col=
or:#548dd4">Address:=C2=A0First Street of Karta-e-ChaharBehind AWCC Main Office, H=
ouse # 08Ph: +93799612015<s=
pan style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#222222"></span=
>Email:=C2=A0<a href=3D"mailto:dr.tokhi@jack.ngo" target=3D"_blank">=
dr.tokhi@jack.ngo</a>=C2=
=A0

Website:www.jack.ngo=C2=A0<span=
 style=3D"font-family:&quot;Arial&quot;,sans-serif;color:#222222"></=
p></div></div></div></div></div></div></div> </div> <div class=3D"gma=
il_quote"><div dir=3D"ltr" class=3D"gmail_attr">On Thu, Sep 29, 2022 at 2:4=
1 PM Ahmadwalid sediqi &lt;<a href=3D"mailto:ahmadwalid.sediqi@undp.org">ah=
madwalid.sediqi@undp.org</a>&gt; wrote: </div><blockquote class=3D"gmail=
_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204=
,204);padding-left:1ex"><div class=3D"msg-5973224289673813436">

<div lang=3D"EN-GB" style=3D"overflow-wrap: break-word;">
<div class=3D"m_-5973224289673813436WordSection1">
Dear Respected SRs colleagues
In accordance with the annual work plan of=C2=A0 the=
 Office of Audit and investigations (OAI), this is to confirm that an audit=
 from GF grants will be conducted from 30 October to 10 November. Audit may=
 randomly select SRs and will be checked
 global fund grants activities/intervention (technical and financial) at SR=
s level, therefore please take all necessary action, provide needed documen=
ts and be fully ready for audit in mentioned date.
Malaria dedicated staffs and other related staffs fr=
om NGOs central office are required to be present on mentioned date.=

=C2=A0
Below is some documents which may be check by audit:=

=C2=A0
<ol style=3D"margin-top:0cm" start=3D"1" type=3D"1">
<li class=3D"m_-5973224289673813436MsoListParagraph" style=3D"margin-left:0=
cm">Quarterly Programmatic Reports 2021 all quarters and 2022, Q1 and Q2 bo=
th soft and hard copies</li><li class=3D"m_-59732242896738134=
36MsoListParagraph" style=3D"margin-left:0cm">Annual Programmatic Report 20=
21 both soft and hard version</li><li class=3D"m_-59732242896=
73813436MsoListParagraph" style=3D"margin-left:0cm">All training Plan and R=
eports: MD, CHS and CHW (Trainings completed in 2021 and 2022)
</li><li class=3D"m_-5973224289673813436MsoListParagraph" sty=
le=3D"margin-left:0cm">Stock Consumption Reports 2021 all quarters and 2022=
-Q1 and Q2</li><li class=3D"m_-5973224289673813436MsoListPara=
graph" style=3D"margin-left:0cm">MLIS and DHIS reports 2021 and 2022- Q1 an=
d Q2 (Electronic version)</li><li class=3D"m_-597322428967381=
3436MsoListParagraph" style=3D"margin-left:0cm">Financial Reports (FACE) al=
ong with supportive documents 2021 all quarters and 2022-Q1 and Q2<u=
></li><li class=3D"m_-5973224289673813436MsoListParagraph" style=3D"mar=
gin-left:0cm">SRs Management letters with updated status 2021 and 2022
</li><li class=3D"m_-5973224289673813436MsoListParagraph" sty=
le=3D"margin-left:0cm">Updated asset list provided by UNDP (central and pro=
vincial level)</li><li class=3D"m_-5973224289673813436MsoList=
Paragraph" style=3D"margin-left:0cm">SRs monthly and quarterly action plan =
2021 and 2022</li><li class=3D"m_-5973224289673813436MsoListP=
aragraph" style=3D"margin-left:0cm">LLIN distribution Plan for high-risk pr=
ovince
</li><li class=3D"m_-5973224289673813436MsoListParagraph" sty=
le=3D"margin-left:0cm">LLIN distribution reports both ANC and Mass campaign=
 high risk provinces 2021 and 2022</li><li class=3D"m_-597322=
4289673813436MsoListParagraph" style=3D"margin-left:0cm">Monthly and Quarte=
rly Stock Reports 2021 and 2022-Q1 and Q2</li><li class=3D"m_=
-5973224289673813436MsoListParagraph" style=3D"margin-left:0cm">Update on r=
isk mitigation plan conducted by BDO</li></ol>
=C2=A0
If there is need for more information or support, pl=
ease don=E2=80=99t hesitate to contact me through email or phone call.</=
u>
=C2=A0
With best regards
Walid
=C2=A0
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</td>
<td valign=3D"top" style=3D"padding:0cm">

Ahmad Walid Sediqi MD,MPH, DMPPM 
Malaria Program Specialist 
Global Fund Programme 
United Nations Development Programme 
UNOCA Complex, Jalalabad Road, 

Kabul, Afghanistan 
Tel: +93 790320736 | +93 =
=C2=A0788700023 
Skype: drwalidsediqi 
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</div></blockquote></div></div>

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