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Audit

At Profonanpe, we are committed to the veracity of the information, hence we strive to maintain an efficient and transparent management. In this section you will find all the audit reports that reflect Profonanpe’s financial statements.

Institutional Audit

No. 6
2024
Financial statements 2024
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2024 and 2023.
Discharge
No. 5
2023
Financial Statements
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2023 and 2022.
No. 4
2022
Financial Statements
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2022 and 2021.
No. 3
2021
Financial Statements
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2021 and 2020.
No. 2
2020
Financial Statements
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2020 and 2019.
No. 1
2019
Financial Statements
This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2019 and 2018.

Project Audit

No. 50
2024
GSAM Green Saving Account Mechanism - Bridge
Audit of financial statements of the cooperation agreement "Audit of financial statements of the project "Tropical Forest Conservation Agreement (ACBT II)" for the period from September 7 to December 31, 2024" for the period from July 6 to June 30, 2024
No. 49
2024
Tropical Forest Conservation Agreement Project (ACBT II)
Audit of the financial statements of the project "Tropical Forest Conservation Agreement (ACBT II)" for the period from September 7 to December 31, 2024
No. 48
2024
EBBF Project Financial Facility for Amazonian Eco and Bio Businesses
Audit of the financial statements of the project "Financial Facility for Amazonian Eco and Bio Businesses EBBF" for the period from January 1 to December 31, 2024
No. 47
2024
Bird Conservation Project
Audit of the financial statements of the "Conserva Aves" project for the period from January 1 to December 31, 2024
No. 46
2024
Datem Wetlands Project
Audit of financial statements of the project "Building resilience in the Wetlands of the Datem del Marañón province" for the period from January 1 to December 31, 2024
No. 45
2024
Sustainable Mala Project
Audit of the financial statements of the project "Economic-environmental sustainability of the peasant community of Mala - Condestable" for the period from January 1 to December 31, 2024
No. 44
2024
Project Ensuring the Future of Protected Natural Areas in Peru
Audit report of the financial statements of the project "Securing the Future of Protected Natural Areas of Peru" until December 31, 2024
No. 44
2024
Project Natural Heritage Initiative of Peru
Audit of financial statements Project "Natural Heritage Initiative of Peru". For the period fromJanuary 1 to December 31, 2024
No. 43
2024
Nagoya Project
Nagoya Project Audit report of the financial statements of the Project "Effective implementation of the regime of access and distribution of benefits and traditional knowledge in Peru in accordance with the Nagoya Protocol". The report covers the period from January 1 to December 31, 2024.
No. 42
2024
Project Protected Natural Areas Program III
Verification report of financial statements of the Protected Natural Areas Program III - Conservation of Coastal Marine Biodiversity (PAN III) until December 31, 2024
No. 41
2024
EBBF Project Financial Facility for Amazonian Eco and Bio Businesses
Audit of the financial statements of the project "Financial Facility for Amazonian Eco and Bio Businesses EBBF" for the period from March 1 to December 31, 2024
No. 40
2023
EBBF Project Financial Facility for Amazonian Eco and Bio Businesses
Audit of the financial statements of the project "Financial Facility for Amazonian Eco and Bio Businesses EBBF" for the period from March 1 to December 31, 2023
No. 39
2023
Project Readiness IV
Audit Report of the Financial Statements of the Agreement Grant PER-RS-006 from the GCF Preparation and Preparatory Support Program: Strengthening Capacities for NDC Implementation in Peru Improving the Knowledge Management and Reporting Strategy, for the period from August 28, 2023 to December 31, 2023
No. 38
2023
Background of Cordillera Azul National Park
Audit report of the financial statements of the Cordillera Azul National Park Fund from December 1, 2022 to December 31, 2023
No. 37
2023
Tropical Andes Hotspot Project
Audit report of the financial statements of the "Hotsport Tropical Andes" Project from January 1 to December 31, 2023
No. 36
2023
Project Natural Heritage Initiative of Peru
Audit of financial statements Project "Natural Heritage Initiative of Peru". For the period from January 1 to December 31, 2023
No. 35
2023
Sustainable Mala Project
Audit of financial statements of the project "Economic-environmental sustainability of the peasant community of Mala - Condestable" for the period from January 1 to December 31, 2023
No. 34
2023
Project Ensuring the Future of Protected Natural Areas in Peru
Audit report of the financial statements of the project "Securing the Future of Protected Natural Areas of Peru" up to December 31, 2023
No. 33
2023
Datem Wetlands Project
Audit of financial statements of the project "Building resilience in the Wetlands of the Datem del Marañón province" for the period from January 1 to December 31, 2023
No. 32
2023
Financial Report of the Program "PMRI II Contribution and other EPS""
Audit report of the financial statements of the "PMRI II Contribution and other EPS" Program. The report covers the period from May 1, 2022 to April 30, 2023.
No. 31
2023
Project Protected Natural Areas Program III
Verification report of financial statements of the Protected Natural Areas Program III - Conservation of Coastal Marine Biodiversity (PAN III) up to December 31, 2023
No. 30
2023
Project "Phase III of Support for the Implementation of the National Strategy on Forests and Climate Change of Peru""
Audit report of the financial statements of the project "Phase III of Support for the Implementation of Peru's National Strategy on Forests and Climate Change". The report covers the period from March 1, 2022 to February 28, 2023.
No. 29
2023
Project "Natural Heritage Initiative of Peru"
Audit report of the financial statements of the project "Adaptation to the Impacts of Climate Change on the Coastal Marine Ecosystem of Peru and its Fisheries". The report covers the period from August 9, 2016 to April 17, 2023.
No. 28
2022
Project: "Increasing Profonanpe's capabilities as a DAE of Peru - Phase II""
Audit report of the financial statements of the PER-RS-003 Donation Agreement of the Project: "Increasing the capacities of Profonanpe as a DAE of Peru - Stage II". The report covers the period from July 26, 2019 to August 25, 2021.
No. 27
2022
Contingency Fund - FONAM III Trust
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2022.
No. 26
2022
"PMRI II Contribution and Other EPS" Program"
Financial Audit Report on the Statement of Income and Expenses of the “PMRI II Contribution Program and Other EPS”. The report covers the periods from May 1, 2021 to April 30, 2022.
No. 25
2022
Contingency Fund - FONAM Trust II
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2022.
No. 24
2022
Tropical Andes Hotspot Project
Audit report of the financial statements of the "Tropical Andes Hotspot" Project from January 1 to December 31, 2022
No. 23
2022
"Natural Areas Program of Peru - III" Project"
Audit report of the financial statements of the "Peru's Natural Areas Program - III" Project. The report covers the period from January 1 to December 31, 2022.
No. 22
2022
Project "Natural Heritage Initiative of Peru"
Audit of financial statements Project "Natural Heritage Initiative of Peru". The report covers the period from January 1 to December 31, 2022.
No. 21
2022
USAID/Forest Program"
Audit report of the financial statements of the USAID/Forest Program. The report covers the periods from October 1, 2020 to September 30, 2022.
No. 20
2022
Project "Securing the future of Peru's protected natural areas""
Audit of Financial statements Project "Securing the Furure of Peru's Natural Protected Areas". The report covers the period from January 1 to December 31, 2022.
No. 19
2022
Project Wetlands of the Province of Datem del Marañon
Audit report on the financial statements of the Project "Building Resilience in the Wetlands of the Province of Datem del Marañon, Peru” funded by the Funded Activity Agreement and Funded Activity Agreement entered into between the Green Climate Fund and Profonanpe. The report covers the period from January 1 to December 31, 2021.
No. 18
2022
Project Wetlands of the Province of Datem del Marañon
Audit report on the financial statements of the Project "Building Resilience in the Wetlands of the Province of Datem del Marañon, Peru” funded by the Master Accreditation Agreement and the Financed Activity Agreement (Subsidies) entered into between the Green Climate Fund and PROFONANPE. The report covers the period from January 1 to December 31, 2022.
No. 17
2022
Nagoya Project
Audit report of the financial statements of the Project "Effective implementation of the regime of access and distribution of benefits and traditional knowledge in Peru in accordance with the Nagoya Protocol". The report covers the period from January 1 to December 31, 2022.
No. 16
2022
Project "Actions to access different financing modalities of th GCF in Peru"
Audit report of the Financial Statements of the Donation Agreement PER-RS-005 of the Project "Actions to access different financing modalities of the GCF in Peru". The report covers from January 24, 2020 to December 23, 2021.
No. 15
2021
Contingency Fund - FONAM III Trust
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2021.
No. 14
2021
Nagoya Project
Audit report of the financial statements of the Project "Effective implementation of the regime of access and distribution of benefits and traditional knowledge in Peru in accordance with the Nagoya Protocol". The report covers the period from January 1 to December 31, 2020.
No. 13
2021
Contingency Fund - FONAM Trust II
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2021.
No. 12
2021
Program USAID/USFS - FOREST
Audit of the financial statements of the USAID/USFS Forest Oversight and resource strengthening Program - FOREST. The report covers the period from January 1, 2018 to September 30, 2020.
No. 11
2021
Project Wetlands of the Province of Datem del Marañon
Audit report on the financial statements of the Project "Building Resilience in the Wetlands of the Province of Datem del Marañon, Peru” funded by the Master Accreditation Agreement and the Financed Activity Agreement (Subsidies) entered into between the Green Climate Fund and PROFONANPE. The report covers the period from January 1 to December 31, 2020.
No. 10
2020
Contingency Fund - FONAM III Trust
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2020.
No. 09
2020
Project Wetlands of the Province of Datem del Marañon
Audit report of the financial statements of the project "Building resilience in the wetlands of the Datem del Marañón province, Peru". The report covers the period from January 1 to December 31, 2019.
No. 08
2020
Contingency Fund - FONAM Trust II
Financial Audit of the resources of the Contingency Fund for Environmental Remediation in the year 2020.
No. 07
2020
Project "Mitigation of Deforestation in Brazil Nut Concessions in Madre de Dios - Peru""
Final audit report for the "Brazil Nut Concessions in Madre de Dios - Peru" project. The report covers the period from January 1 to December 31, 2019.
No. 06
2020
"FIDA-MRESE" Project"
Audit report of the financial statements of the "Conservation and Sustainable Use of High Andean Ecosystems of Peru Project through Payment for Environmental Services for Rural Poverty Alleviation and Social Inclusion". The report covers the period from January 1 to December 31, 2019.
No. 05
2020
Project "PAN III""
Financial verification report for the period from January 1 to December 31, 2019 of the “Protected Natural Areas Program III – Conservation of Coastal Marine Biodiversity” (PAN III).
No. 04
2020
Project "Securing the future of Peru's protected natural areas""
Audit report of the financial statements of the project "Securing the Future of Peru's Protected Natural Areas". The report covers the periods from March 1 to December 31, 2018 and from January 1 to December 31, 2019.
No. 03
2020
"Readiness Support" Project"
Audit report of the financial statements of Grant Agreement PRU-RS-002 for the implementation of the "Readiness Support" Project financed by the Green Climate Fund. The report covers the period from June 1, 2018 to August 31, 2020.
No. 02
2020
Nagoya Project
Audit report of the financial statements of the Project "Effective implementation of the access and benefit-sharing regime for traditional knowledge in Peru in accordance with the Nagoya Protocol." The report covers the periods from January 1 to December 31, 2018 and from January 1 to December 31, 2019.

Management reports

Our management reports or annual reports will allow you to learn about Profonanpe’s activities and the impact of the projects it implements, as well as its progress in climate change adaptation and mitigation.

Reports

No. 5
2024
2024 Management Report
In 2024, Profonanpe executed and managed 26 of the 58 interventions under its responsibility. While in the remaining 32 the work focused on resource management, in these 26 projects, it assumed an active role in their implementation, which implies not only meeting their specific objectives, but also aligning them with the institution's strategic objectives.
No. 4
2023
Management Report of the Program "PMRI II Contribution and other EPS""
Audit report of the financial statements of the "PMRI II Contribution and other EPS" Program. The report covers the period from May 1, 2022 to April 30, 2023.
No. 3
2022
2022 Report
In 2022, following the pandemic, Profonanpe's projects resumed. However, the country faced an environmental disaster on the coast that demanded emergency action. Despite being unprepared, Profonanpe proved to be a crucial ally for environmental agencies and multilateral organizations in managing this crisis.
No. 2
2021
2021 Report
This document compiles all the achievements obtained during 2021, both at the institutional level and in terms of the growth of each of our projects. It also highlights the development of Profonanpe's 2021-2024 Strategic Plan, which aims to organize our activities based on our new identity.
No. 1
2020
2020 Report
2020 marked a turning point in Profonanpe's history: it became Peru's only private environmental fund. After more than 25 years of institutional life, Profonanpe has established itself as an ethical and innovative organization, constantly striving for excellence in all its actions and with a participatory management approach that involves all key stakeholders in nature conservation.

Compliance and Integrity Office

The Compliance and Integrity Office works on the implementation of a Compliance Program within Profonanpe. In addition, ensures the integrity of operations within the institution, leads the Ethics Committee and reports to the Board of Directors. The Compliance and Integrity Office must notify and prepare a report on any situation that violates the Code of Ethics and regulatory compliance.

Reports

No. 1
2022
Report by Latina Television
Case analysis of the report broadcasted by Latina Televisión and the investigation conducted by the Compliance and Integrity Officer.

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