Subject: No-objection request for the reimbursement expenses - SESA 15.06.2020 - 15.09.2020
From: Nino Kvernadze <[email-masked]>
To: Maddalena Honorati <[email-masked]>, Volkan Cetinkaya <[email-masked]>
Cc: Tamar Barkalaia <[email-masked]>, Tamar Gabunia <[email-masked]>, Natalie Godziashvili <[email-masked]>, Djamshid Iriskulov <[email-masked]>, Lia Tavadze <[email-masked]>, "Nino V. Moroshkina" <[email-masked]>, "[email-masked]" <[email-masked]>, Nino Ramishvili <[email-masked]>, giorgi gelashvili <[email-masked]>, Jelena Lukic <[email-masked]>, Damir Leljak <[email-masked]>, Beka Jakeli <[email-masked]>, Maia Gotiashvili <[email-masked]>, "[email-masked]" <
Date: Mon, 14 Dec 2020 14:03:28 +0000

Dear Maddalena,

Dear Team,

I hope you are doing well and staying safe. This is to inform you that PIU has finished finalizing reimbursement request of costs incurred within June 15, 2020 – September 15, 2020 by the SESA, with the amount of GEL 124,410,100.00

Please find enclosed following documentation:

-         SESA's expenditure reimbursement forms for each category

-        Verification report ( randomly selected beneficiaries) _300 GEL,

-        Verification report (randomly selected beneficiaries _ 200 GEL)

We hereby conform that for the same period  the internal audit report has been received on October 6, N01-10429. No major deviation has been identified.

After submission of  SESA’s application to the PIU, 161 random checks were made (please find confirmation reports). As you will see in the report some respondents  either do not remember whether they have received the compensation, or just deny that they have received anything. In such cases PIU is requesting evidences from banks. Upon receiving bank reports, it is clear that all of them have received compensations.

We look forward for your feedback and No-Objection to proceed with the reimbursement procedures.

Kind regards,

Nino Kvernadze

ნინო კვერნაძე

პროექტის მენეჯერი,

მსოფლიო ბანკის COVID-19-ის წინააღმდეგ სწრაფი რეაგირების

პროექტის განმახორციელებელი ჯგუფი (PIU),

საქართველოს ოკუპირებული ტერიტორიებიდან დევნილთა, შრომის, ჯანმრთელობისა და სოციალური დაცვის სამინისტრო

www.moh.gov.ge

Nino Kvernadze

Project Manager, PIU – World Bank

Emergency COVID-19 Response Project Implementation Unit

Ministry of Internally Displaced Persons from the Occupied Territories, Labour, Health and Social Affairs of Georgia

www.moh.gov.ge

Email: [email-masked]

Cell: +995 599 18 46 44; office: +995322510011/0506