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NPI Close Out Meeting Session Three Handout on Confirmation of Staff Fees Received

Describes guidelines that are used by independent auditors in performing recipient-contracted audits required by USAID agreements with non-U.S. recipient organizations. These organizations are referred to as ""recipients"" or ""foreign recipients"" throughout the Guidelines. ""Agreements"" or ""awards"" are defined as USAID-funded grants, contracts, cooperative agreements and loans. The guidelines also provide recipients with help in selecting independent auditors to perform the audits.

This chapter covers general reporting tips and details about the specific reports you are likely to encounter as a PEPFAR partner. The chapter gives several tips to get the most out of the reporting process, outlines key reporting due dates and tips to prepare for special or unanticipated reporting requests.

This is a sample of an organization's Financial and Accounting Procedures Manual and an appendix of associated forms.