The World Bank Report No: ISR15907 Implementation Status & Results Mexico Development of Professional Competencies of ASF Staff (P125717) Public Disclosure Copy Operation Name: Development of Professional Competencies of ASF Staff Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 13-Sep-2014 (P125717) Country: Mexico Approval FY: 2012 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 26-Sep-2011 Original Closing Date 01-Mar-2015 Planned Mid Term Review Date Last Archived ISR Date 21-Feb-2014 Effectiveness Date 12-Apr-2012 Revised Closing Date 01-Mar-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The development objective of this grant is to support the institutional strengthening of Mexico Supreme Audit Institution (Auditoria Superior de la Federacion, ASF by its name in Spanish) through the development of a learning program (which will also be piloted during implementation of the grant) to enhance professional competencies of its staff. The learning program would focus on the ASFs key audit areas and would include an internal certification to demonstrate satisfactory completion of the learning program. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Design and Development of Learning and Certification Program 133000.00 Implementation of the e-learning and certification program 212000.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview Despite the fact that the project closing date is March 1, 2015, most activities associated with both components (with exception of conducting of remaining 2 face-to-face workshops to be carried out in July 2014, and preparation of a final report, which is due by the end of February 2015) are fully finalized. The e-learning platform, including all four modules, is implemented, fully operational, and could be accessed through the following link www.cpfs.org.mx. Page 1 of 3 The World Bank Report No: ISR15907 As of June 30, 2014, 1,040 ASF’s staff have signed up for the Program, and 92 persons have been already certified. It is also expected that by December 31, 2014, a total amount of 250 staff would be certified. In terms of project disbursements, as of the mission date the grant has disbursed US$222,784 (64.6% of the total signed amount), it is also expected that the grant amount is fully disbursed by December, 31, 2014. Public Disclosure Copy Locations No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Formal learning and certification program Text Value There is no formal learning Achieved. Both e-learning and A learning and certification and certification program for certification programs, program for ASF staff the ASF staff including all four modules, are covering ASFs core fully completed and competency areas is fully operational. operational. Date 31-Aug-2011 24-Jun-2014 30-Sep-2014 Comments E-learning System Text Value There is no e-learning system Achieved. The e-learning The e learning system can be for ASF staff platform for delivering the accessed through the ASF IT learning and certification network. program has been developed and implemented, and it is accessible through the following internet address: www.cpfs.org.mx. Date 31-Aug-2011 24-Jun-2014 30-Sep-2014 Comments ASF Staff with internal certification Text Value None Achieved. 10 ASF staff have completed 92 persons have been the learning and certification Public Disclosure Copy certified. exam. Date 31-Aug-2011 24-Jun-2014 30-Sep-2014 Comments Data on Financial Performance (as of 30-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125717 TF-10934 Effective 01-Mar-2012 01-Mar-2012 12-Apr-2012 01-Mar-2015 01-Mar-2015 Page 2 of 3 The World Bank Report No: ISR15907 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125717 TF-10934 Effective USD 0.35 0.35 0.00 0.22 0.12 65.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation No key decisions were identified during the last mission. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 3 of 3