The World Bank Report No: ISR11409 Implementation Status & Results Central America Central America SAIs' Institutional capacities development (P121932) Public Disclosure Copy Operation Name: Central America SAIs' Institutional capacities development Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 14-Dec-2013 (P121932) Country: Central America Approval FY: 2011 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 21-Jan-2011 Original Closing Date 13-Jun-2015 Planned Mid Term Review Date Last Archived ISR Date 08-Jul-2012 Effectiveness Date 13-Jun-2012 Revised Closing Date 13-Jun-2015 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 Central America Supreme Audit Institutions (SAIs) through the establishment of a regional training network and develop and pilot training and professional certification programs through the network. The program looks to strengthen the capacity of OCCEFS and its members to higher quality and competences qualification by establishing a common curricula and agree on a regional professional certification program for public sector auditors; and (ii) to strengthen the capacity of OCCEFS members to have in all SAIs a regional learning network based on a video conference system to improve their institutional capabilities of knowledge sharing and training and offering of the certification program. By improving their staff professional competencies, the SAIs would be able to better meet their institutional mandate on public control. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost OCCEFS professional competences qualification strengthening 343000.00 Strengthening the capacity of OCCEFS members to have in place technological capabilities for the 128000.00 Public Disclosure Copy regional learning network Audit and Operating Costs. 29000.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Page 1 of 4 The World Bank Report No: ISR11409 Implementation Status Overview The Grant became effective on June 13, 2012. The first supervision mission took place on April 2-5, 2013 and was followed by a visit on October 4, 2013. Overall, the project implementation progress was assessed as Moderately Satisfactory. Main project activities are commencing after some initial delays. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Belize Belize Belize District ✔ El Salvador San Salvador Departamento de San Salvador ✔ Guatemala Guatemala Departamento de Guatemala ✔ Honduras Francisco Morazan Departamento de Francisco Morazan ✔ Nicaragua Managua Departamento de Managua ✔ Costa Rica San Jose Provincia de San Jose ✔ Panama Panama Provincia de Panama ✔ Dominican Rep. Santo Domingo Provincia de Santo Domingo ✔ Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of courses offered through the regional Number Value 0.00 0.00 3.00 Learning Program provided through Regional Date 03-Mar-2010 04-Oct-2013 30-Jun-2014 Learning networks. Comments There is no base value for this There is a regional learning Component. platform in place for regional learning, with at least three pilot courses offered. Public Disclosure Copy Pilot of certification program is provided Yes/No Value No No Yes through the regional learning network Date 03-Mar-2010 04-Oct-2013 31-Dec-2014 Comments There is no base value for this A Professional Certification Component. program for government auditors is developed and piloted. Number of SAIs staff that taken the pilot Number Value 0.00 0.00 20.00 certification course. Date 03-Mar-2010 04-Oct-2013 31-Dec-2014 Page 2 of 4 The World Bank Report No: ISR11409 Comments There is no base value for this All regional SAIs are making Component. use of the certification program, with at least 20 SAIs staff certified in the pilot Public Disclosure Copy program. Data on Financial Performance (as of 12-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121932 TF-99228 Effective 13-Jun-2012 13-Jun-2012 13-Jun-2012 13-Jun-2015 13-Jun-2015 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121932 TF-99228 Effective USD 0.50 0.50 0.00 0.10 0.40 20.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation - Restructuring History Page 3 of 4 The World Bank Report No: ISR11409 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4