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Audit

At Profonanpe, we are committed to the veracity of 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

N° 4

2023

Financial Statements

This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2023 and 2022.

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N° 3

2022

Financial Statements

This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2022 and 2021.

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N° 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.

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N° 1

2019

Financial Statements

This document includes the audits of the financial statements of Profonanpe, which includes statements as of December 31, 2019.

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Project Audit

N° 17

2023

Project Securing the Future of Peru´s Natural Protected Areas

Audit of financial statements Project "Securing the Future of Peru´s Natural Protected Areas". For the year ended December 31, 2023"

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N° 16

2023

Project Peruvian Amazon Eco Bio Business Facility (Amazon EBBF)

Audit of financial statements Project "Peruvian Amazon Eco Bio Business Facility (Amazon EBBF)". Audit of financial statements for period from March 10 to Decemebrer 31, 2023

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N° 15

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 August 31 December, 2023

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N° 14

2023

Project The Adaptation to the Impacts of Climate Change on Peru´s Coastal Marine Ecosystem and Fisheries

Audit of financial statements Project "The Adpatation to the impacts of Climate Change on Peru´s Coastal Marine Ecosystem and Fisheries". The report covers the period from August 9, 2016 to April 17, 2023.

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N° 13

2023

Project Natural Heritage Initiative of Peru

Audit of financial statements Project "Natural Heritage Initiative of Peru". For the period from January 01 to December 31, 2023"

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N° 12

2023

Project Building the Resilience of Wetlands in the province of Datem del Marañon in Peru

Audit of financial statements Project "Building the Resilience of Wetlands in the province of Datem del Marañon in Peru". Audit of financial statements for the year ended Decembre 31, 2023

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N° 11

2022

Project "Securing the Furure of Peru's Natural Protected 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.

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N° 10

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.

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N° 09

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.

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N° 08

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.

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N° 07

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.

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N° 06

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.

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N° 05

2022

Project: "Increasing Profonanpe´s capacities as DAE of Peru - Stage II"

Audit report of the financial statements of the Donation Agreement PER-RS-003 of the Project: "Increasing Profonanpe´s capacities as DAE of Peru - Stage II". The report covers the period from July 26, 2019 to August 25, 2021.

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N° 04

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 01, 2018 to september 30, 2020.

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N° 03

2021

Nagoya Project

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N° 02

2021

Project Wetlands of the Province of Datem del Marañon

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N° 01

2020

Project "Readliness Support"

Audit of financial statements of the Grant Agreement PRU-RS-002 to implement the "Readliness Support" project financed by the Green Climate Fund. The report covers the period from June 1, 2018 to August 31, 2020.

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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

N° 2

2021

2021 Report

This document compiles all the achievements obtained during the year 2021, in terms of institution and growth in each of our projects. In addition, the preparation of Profonanpe’s Strategic Plan 2021-2024, which aims to give order to our activities based on our new identity, is highlighted.

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N° 1

2021

2020 Report

2020 represented an inflection point in Profonanpe’s history, it became the largest environmental fund in Peru. After more than 25 years of institutional life, Profonanpe has consolidated itself as an organization based on integrity and innovation, in constant search for excellence in all its actions and with a participative management that involves all the key actors in nature conservation.

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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.