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.

Document provides information on how to design an effective financial management System.

Document provides information on how to design an effective financial management System

Document provides information on how to design an effective financial management system

Document provides information on how to design an effective financial management System

Document provides information on how to design an effective Financial Management System

Policy Manual outlining financial issues, such as how to control costs, regulate fundraising, set up accounting procedures, conduct audits, etc.

The Fundamentals of Working with the U. S. Government

This chapter, details tasks and regulations involved in administrative management (disbursing USG funds, complying with procurement and developing a travel policy) and technical program management (monitoring and evaluation and knowledge management).

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.