Program for the Institutional Strengthening of the Office of the Comptroller General.
Reception date: August, 21 2018
Current Status: Closed
Summary of the Request
The Request raises inconsistencies related to prohibited practices or acts of corruption.
The Request was not registered because it dealt solely with prohibited practices or acts of corruption, which are not within the scope of MICI (exclusion 19 (a) of the MICI policy, referring to issues outside MICI’s scope).
Accordingly, the Request was transferred to the Office of Institutional Integrity (OII) and the documents were classified as confidential.
Program for the Institutional Strenghtening of the Office of the Comptroller Gen
REFORM / MODERNIZATION OF THE STATE
Recommendation for a CR and ToRs
Consultation Phase (CP)
Compliance Review Phase (CRP)
Chronology and documents
|Steps and milestones||Date||Remarks||Documents|
Notice of Registration
|5 business days from the date of receipt of the Request or 15 business days when further information is required from the Requesters.|
Closing date of MICI process