[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-109761-en":3,"doc-seo-109761-105":31,"detail-sidebar-cat-0-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":4,"category_id":11,"category_name":12,"doc_title":13,"doc_description":14,"doc_content":15,"file_id":16,"file_url":17,"file_type":18,"file_size":19,"view_count":20,"is_deleted":4,"is_public":21,"is_downloadable":21,"audit_status":21,"page_count":22,"language":23,"language_code":24,"site_id":25,"html_lang":24,"table_of_contents":26,"faqs":27,"seo_title":28,"seo_description":14,"update_tm":29,"read_time":30},109761,687197207057,"Sage","https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0",8,"Research & Report","Timor-Leste - Road Climate Resilience Project - Redacted Report - March 2020 - Statement of Use and Limitations","Timor-Leste Road Climate Resilience Project Redacted Report (March 2020) summarizes findings from a World Bank Group Integrity Vice Presidency (INT) administrative inquiry into allegations of corrupt, fraudulent, collusive, and/or coercive practices. The report explains the limited purpose of the investigation, restrictions on use and citation, and the applicable privileges and immunities of World Bank institutions. It details background on financing and contract award, allegations regarding misuse of a specialist’s CV, and INT conclusions supported by documentary evidence and witness interviews, followed by corrective actions including administrative sanctions.","Public Disclosure Authorized Public Disclosure Authorized  \nTimor-Leste  \nRoad Climate Resilience Project  \nRedacted Report  \nMarch 2020  \nStatement of Use and Limitations  \nThis Report was prepared by the World Bank Group (the “WBG”) Integrity Vice Presidency (“INT”) . It provides the findings of an INT administrative inquiry (the “Investigation”) into allegations of corrupt, fraudulent, collusive, and/or coercive practices, as defined by the WBG for purposes of its own policies, rules and procedures (the “WBG’s Framework regarding Anticorruption”), in relation to the WBG-supported activities. The purpose of the Investigation was to allow the WBG to determine if the WBG’s Framework regarding Anti-corruption has been violated.  \nThis Report is being shared to ensure that its recipients are aware of the results of the INT Investigation. However, in view of the specific and limited purpose of the Investigation underlying this Report, this Report should not be used as the sole basis for initiating any administrative, criminal, or civil proceedings. Moreover, this Report should not be cited or otherwise referred to in the course of any investigation, in any investigation reports, or in any administrative, civil, or criminal proceedings.  \nThis Report is provided without prejudice to the privileges and immunities conferred on the institutions comprising the WBG and their officers and employees by their respective constituent documents and any other applicable sources of law. The WBG reserves the right to invoke its privileges and immunities, including at any time during the course of an investigation or a subsequent judicial, administrative or other proceeding pursued in connection with this matter. The WBG’s privileges and immunities cannot be waived without the prior express written authorization ofthe WBG.  \nBackground  \nIn July 2011, the International Development Association (“IDA”) and the Democratic Republic of Timor-Leste (“Timor-Leste”) signed a grant agreement for the Road Climate Resilience Project (the “Project”) . In November 2013, Timor-Leste signed both a loan agreement with the International Bank for Reconstruction and Development (“IBRD,” collectively with IDA, the“Bank”) and a credit agreement with IDA, providing additional Project financing. In April 2017, IDA and Timor-Leste signed a financing agreement for additional Project financing. The Project became effective in August 2011. The Project aims to deliver sustainable, climate-resilient road infrastructure on the Dili-Ainaro corridor.  \nThe Project implementation unit undertook the procurement process for a contract to provide services under the Project (the “Contract”) . Company A, in a joint venture with a controlled subsidiary, Company B, and Company C (collectively, the “JV”), was among the firms shortlisted for Contract award.  \nCompany A, as the lead JV member, submitted the JV’s proposal for the Contract (the “Proposal”) . The JV was selected for Contract award. The Client and the JV, represented by Company A’s President Director, signed the Contract, valued at approximately US$ 4 million.  \nAllegations & Methodology  \nThe Bank received a complaint alleging that the JV had misrepresented the availability of a specialist (the “Specialist”) in its National Key Expert Staff team, using his/her curriculum vitae (“CV”) and transcript certificate in its Proposal without his/her knowledge or consent.  \nINT reviewed relevant documents and interviewed witnesses.  \nFindings  \n1. Evidence indicates that Company C forged the Specialist’s signature on his CV and submitted it as part of the JV’s Proposal without his/her knowledge.  \nThe JV submitted its Proposal for the Contract. It listed the Specialist as a member of the JV’s National Key Expert Staff team, including his/her CV with signature and transcript certificate.  \nEvidence indicates that the signature on the Specialist’s CV as submitted in the JV’s Proposal was forged. Further, evidence indicates that the Sp","cbCaifSIsBp3AGUk","https://ap.wps.com/l/cbCaifSIsBp3AGUk","pdf",271434,4,1,5,"English","en",105,"# Statement of Use and Limitations\n# Background\n# Allegations & Methodology\n# Findings\n## Evidence on forged CV signature and specialist unawareness\n## Evidence on misrepresentation of specialist availability at contract signing\n# Corrective Actions","[{\"question\":\"What was the purpose of the INT administrative inquiry described in the report?\",\"answer\":\"The inquiry allowed the World Bank Group to determine whether its anti-corruption framework had been violated in relation to World Bank-supported activities.\"},{\"question\":\"What allegation did the complaint raise regarding the JV proposal?\",\"answer\":\"The complaint alleged that the JV misrepresented the availability of a specialist by using the specialist’s CV and transcript certificate without the specialist’s knowledge or consent.\"},{\"question\":\"What corrective actions were taken following INT’s findings?\",\"answer\":\"The World Bank imposed administrative sanctions against Company A, Company B, and Company C.\"}]","Timor-Leste - 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