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We are the independent accountability office of the IDB Group. We manage complaints about possible environmental and social harm arising from Group-financed projects.
MICI-BID-CO-2018-0137
Program for the Institutional Strengthening of the Office of the Comptroller General.
Country: Colombia
Reception date: August, 21 2018
Current Status: Closed
Requesters:
Confidential.
Summary of the Request
The Request raises inconsistencies related to prohibited practices or acts of corruption.
Recent actions
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.
Past actions
Project Number:
Environmental Category:
C
Project Name:
Program for the Institutional Strenghtening of the Office of the Comptroller Gen
Sector:
REFORM / MODERNIZATION OF THE STATE
Project Type:
Loan Operation
IDB Financing:
USD 30,000,000
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Registration
Not registered
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Eligibility
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Assessment
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Consultation Process
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Monitoring
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Recommendation for a CR and ToRs
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Investigation
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CR Report
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Monitoring
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Registration |
Consultation Phase (CP) |
Compliance Review Phase (CRP) |
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Chronology and documents
| Steps and milestones | Date | Remarks | Documents |
|---|---|---|---|
| Registry | |||
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Request Receipt |
2018-08-21 |
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Notice of Registration |
2018-08-28 |
5 business days from the date of receipt of the Request or 15 business days when further information is required from the Requesters. | |
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Closing date of MICI process |
2018-10-28 |
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