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Transparency Assessment | Transparency International-Lebanon
Transparency Assessment | Transparency International-Lebanon
Score: 100 / 100
1. Project information
2. Governance information
3. Record keeping and financial management
4. Procurement transparency
5. Operational transparency & accountability
1.1 Is the title of the project/initiative provided?
10 / 10
A. YES (Add Attachment document showing Project Name)
B. NO
C. PARTIALLY (Add Attachment Explain)
Reviewer Comment
1.2 Is a description of the project/initiative provided?
10 /10
A. YES (Add project Description Document)
B. NO
C. PARTIALLY (Add Explanation Document)
Reviewer Comment
1.3 Is the type of assistance which the project/initiative aims to deliver provided?
10 /10
YES (Add Attachment)
NO
Other (Add Description-Clarification Attachment)
Reviewer Comment
1.4 Are the funding sources for the project/initiative provided?
10 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
1.5 Are the types of support for the project/initiative provided?
10 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
1.6 Are the project/initiative´s planned and actual start and end dates provided?
10 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
1.7 Is the current status of the project/initiative provided?
10 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
1.8 Is the total budget for the project/initiative provided?
10 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
1.9 Is the aggregate budget for all relevant projects provided?
10 /10
YES (Add Attachment)
NO
Reviewer Comment
2.1 Does the project/initiative provide information on its management structure for ensuring effective use of funds?
10 / 10
YES (Add Attachment)
NO
Reviewer Comment
2.2 Does the management structure conduct regular meetings to discuss and make strategic decisions on project implementation?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
2.3 Are regular financial reports distributed to enable the management structure to effectively oversee the project/initiative?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
2.4 Is information provided on follow-up and monitoring of management decisions and project results?
0 /10
YES (Add Attachment)
NO
Reviewer Comment
3.1 Is relevant project-/initiative-related data and documentation safely stored in electronic format and available on request?
0 / 10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
3.2 Is personal data and confidential information of beneficiaries securely stored?
0 /10
YES (Add Attachment)
NO
Reviewer Comment
3.3 Are all procurement records kept on file electronically and available on request?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
3.4 Does the project/initiative use financial management software appropriate to the size of the project/initiative?
0 /10
YES (Add Attachment)
NO
Reviewer Comment
3.5 Is there a separation of jurisdiction between those responsible for authorizing and recording financial transactions?
0 /10
YES (Add Attachment)
NO
Reviewer Comment
3.6 Is there a separate bank account or sub-account for each project or donor?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
4.1 Is a procurement policy for the management and allocation of funds provided?
0 / 10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
4.2 Are tender documents for procured good and services published?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
4.3 Are details of the selection procedure for tenders provided?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
4.4 Are sub-contractors 'details published?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
5.1 Is information on the project/initiative's operations and activities published online?
0 / 10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
5.2 Does the project/initiative have a system in place for receiving and acting on reports of corruption or mismanagement?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
5.3 Does the project/initiative have in place multiple channels through which beneficiaries can get in contact for information or to complain?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
5.4 Is a list provided of clear and objective criteria on which beneficiaries are selected?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
5.5 Is information on all partnerships, collaborations and communications with relevant stakeholders made public?
0 /10
YES (Add Attachment)
NO
PARTIALLY (Add Attachment)
Reviewer Comment
