The World Bank Report No: ISR7660 Implementation Status & Results Andean Countries Institutional Strengthening of Andean Supreme Audit Institutions (SAIs) (P114964) Public Disclosure Copy Operation Name: Institutional Strengthening of Andean Supreme Audit Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 14-Aug-2012 Institutions (SAIs) (P114964) Country: Andean Countries Approval FY: 2009 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): OLACEFS, Contraloria General del Peru Key Dates Board Approval Date 29-Jan-2009 Original Closing Date 02-Sep-2012 Planned Mid Term Review Date Last Archived ISR Date 19-Dec-2011 Effectiveness Date 02-Sep-2009 Revised Closing Date 28-Feb-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The grant objective is to support the institutional strengthening of the Andean Supreme Audit Institutions (SAIs) through the design and launch of a region-wide audit training program whereby the technical capacity of the andean SAIs staff will be strengthened with the knowledge and skills to improve the carrying out of their staff functions and responsibilities. By improving their staff capabilities and professional competencies, the SAIs will be able to meet the International Organization of Supreme Audit Institutions (INTOSAI)'s overall development objective of being an effective institution in exercising their mandate. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost I. AUDIT TRAINING PROGRAM 0.00 II. DESIGN OF AN INTERNET NETWORK PLATFORM 0.00 Public Disclosure Copy III. AUDIT AND OPERATING COSTS 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 3 The World Bank Report No: ISR7660 Implementation of project activities has advanced substantially under all components in the first half of CY12 and the remaining pending activities are expected to be completed before the closing date of project, which has been extended to February 28, 2013. Public Disclosure Copy Locations No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Courses Delivered Text Value Zero Four e-Learning courses have Three new online courses are been designed and one expected to be delivered by course (pilot) has been rolled the end of the project out. Three other courses are programmed to be rolled out before end of the project. Date 30-Jan-2009 23-Jul-2012 31-Dec-2012 Comments Number of Staff Taking e-Learning Courses Text Value Zero 30 SAI staff completed the At least 50 staff completed at pilot course. least one of the on-line courses which were offered Date 01-Jan-2009 23-Jul-2012 31-Dec-2012 Comments Number of Times courses have been delivered Text Value Zero Test pilot course was rollled At least one delivery per new out in Spring 2012. This course course is being offered again and two additional courses will be delivered before the end of December 2012. Public Disclosure Copy Date 30-Jan-2009 23-Jul-2012 28-Feb-2013 Comments Data on Financial Performance (as of 13-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114964 TF-94136 Effective 07-Jul-2009 02-Sep-2009 02-Sep-2009 02-Sep-2012 28-Feb-2013 Disbursements Page 2 of 3 The World Bank Report No: ISR7660 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114964 TF-94136 Effective USD 0.49 0.49 0.00 0.21 0.28 43.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Bank has approved a restructuring of the project (Closing date extension and reallocation of Grant Proceeds) per request submitted by the Recipient. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 3 of 3