Nr 1 5 7 8 9 10 Emergency Humanitarian Response for Syrian Refugees in Turkey Project Title The Emergency Social Safety Net (ESSN) is a multi-purpose cash transfer system to address the everyday needs of refugees in Turkey Mitigating risks of key protection concerns of refugee population through targeted awareness raising, strengthening of referral systems and provision of specialized protection assistance A multi-stakeholders and multi sectoral response mechanism improves the access to inclusive and quality services for the most vulnerable Syrian and non-Syrian refugees including people with disabilities in Turkey (Izmir and Istanbul city) Support to most vulnerable Refugee women and girls to access Sexual Reproductive health (SRH) and Sexual and Gender Based Violence (SGBV) Services Performance of audited projects Sector Basic needs Health - Protection Health Education - Protection Protection Health Health - Protection Type of Partner UN Agency INGO Design Relevance Implementation On time Budget Outputs delivered Effectiveness Outcomes achieved Transition / exit strategy ANNEX III B 46 2 Providing protection and durable solutions to refugees and asylum seekers in Turkey (Result 1 : verification exercise) Protection UN Agency Not applicable Relevance Time Budget Outputs Outcomes Transition Satisfactory No extension >80% Fully achieved Fully achieved Done and over consumption 3 Mostly satisfactory Extended with no impact on Not applicable Mostly achieved Mostly achieved Agreed activities 4 Providing protection and durable solutions to refugees and asylum seekers in Turkey (Results 2 to 4: registration and protection activities) Providing conditional cash transfer for Education with the aim to increase enrolment and improve attendance for refugee children Supporting adapted and culturally sensitive healthcare services to Syrian refugees Mostly Not applicable Low budgetary Mostly not Mostly not Under unsatisfactory consumption achieved achieved discussion Provision of life-saving primary health care to the most vulnerable populations and strengthening of their resilience through MHPSS, rehabilitation activities, and protection support to GBV survivors Education - Protection Health UN Agency UN Agency Not available Extended with Unsatisfactory impact on the activities Additional funding Not achieved Not achieved Plans not set provided 6 Facilitation of access to health and psycho-social services for refugees INGO INGO INGO INGO UN Agency Source: ECA. ANNEX IV 47 Visits List of audit interviews conducted in Turkey in 2018 Name of entity visited 22 January 22 January 23 January 23 January 23 January 24 January 24 January 24 January 24 January 24 January 25 January 25 January 25 January 25 January 25 January 25 January 25 January 25 January 26 January 26 January 26 January 26 January 29 January 29 January 29 January 30 January 30 January 30 January ECHO office Gaziantep EU Delegation, Ambassador, ECHO office World Food Programme (WFP) Joint Management Cell ESSN World Health Organisation (WHO) Ministry of Health Ministry of Family and Social Policies United Nations Population Fund (UNFPA) Ministry of Interior - Directorate General of Migration Management (DGMM) International Medical Corps Ministry of National Education United Nations High Commissioner for Refugees (UNHCR) KfW Development Bank The World Bank Disaster and Emergency Management Presidency (AFAD) United Nations ChildrenŐs Fund (UNICEF) Handicap International United Nations Population Fund (UNFPA) ECHO Office Istanbul CCTE and ESSN beneficiaries Social Assistance and Solidarity Foundation (SASF) Mdecins du Monde World Health Organisation (WHO) Turkish Red Crescent (TRC) service center United Nations High Commissioner for Refugees (UNHCR) Social Assistance and Solidarity Foundation (SASF) CCTE and ESSN beneficiaries Cooperative for Assistance and Relief Everywhere 
ANEXA IV 52 Vizite Lista interviurilor de audit desfășurate în Turcia în 2018 Numele entității vizitate 22 ianuarie 22 ianuarie 23 ianuarie 23 ianuarie 23 ianuarie 24 ianuarie 24 ianuarie 24 ianuarie 24 ianuarie 24 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 25 ianuarie 26 ianuarie 26 ianuarie 26 ianuarie 26 ianuarie 29 ianuarie 29 ianuarie 29 ianuarie 30 ianuarie 30 ianuarie 30 ianuarie Oficiul ECHO din Gaziantep Delegația UE, Ambasador, oficiul ECHO Programul Alimentar Mondial (PAM) Celula de gestiune comună a ESSN Organizația Mondială a Sănătății (OMS) Ministerul Sănătății Ministerul Familiei și Politicilor Sociale Fondul Națiunilor Unite pentru Populație (UNFPA) Ministerul de Interne – Direcția generală pentru gestionarea migrației (DGGM) Corpul medical internațional (International Medical Corps) Ministrul Educației Naționale Înaltul Comisariat al Națiunilor Unite pentru Refugiați (ICNUR) Banca de dezvoltare Kreditantstalt für Wiederaufbau Banca Mondială Președinția pentru gestionarea dezastrelor și a situațiilor de urgență (AFAD) Fondul Națiunilor Unite pentru Copii (UNICEF) Handicap International Fondul Națiunilor Unite pentru Populație (UNFPA) Oficiul ECHO din Istanbul Beneficiari ai TCNE și ai ESSN Fundația pentru asistență socială și solidaritate (FASS) Médecins du Monde Organizația Mondială a Sănătății (OMS) Centrul de servicii al Semilunii Roșii din Turcia Înaltul Comisariat al Națiunilor Unite pentru Refugiați (ICNUR) Fundația pentru asistență socială și solidaritate (FASS) Beneficiari ai TCNE și ai ESSN Cooperativa pentru asistență și ajutorare pretutindeni