ATTACHMENT A.docx

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Audit Services for El Salvador Grantee Recipients
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BPD-IAF-10-R-0017
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ATTACHMENT A

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File Type Posted
AMENDMENT 000002 ES.pdf PDF
ES AMENDMENT 000001.pdf PDF
ENGLISH BPD-IAF-10-R-0017 ES.doc DOC document
AS-ES COVER LETTER.pdf PDF
APNDICE A - Number of Grants-SP.docx DOCX document
APNDICE B - FORM.docx DOCX document
ATTACHMENT C - 2006 Audit manual.pdf PDF
ATTACHMENT B.docx DOCX document
SPANISH BPD-IAF-10-R-0017 - ES.doc DOC document
ATTACHMENT E.docx DOCX document
APNDICE E - Declaration.docx DOCX document
ATTACHMENT D - Financial Management Guide.pdf PDF
APNDICE C - 2006 Audit manual Espanol.pdf PDF
APNDICE D - Financial Management Guide-SP.pdf PDF
AS-ES IMPORTANTE INFORMACION.pdf PDF
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ATTACHMENT A

ESTIMATED NUMBER OF GRANTEE AUDITS

Note: This list is for informational purposes only. The location and number of grants will change during the course of the five-year contract. Project activities often take place in sites (towns, cities and/or departments) outside of the central project office, and therefore require audit visits to remote areas of El Salvador. The figures below reflect the number of audits expected to occur during the next five years.

Current Year Audits

FY 2011

Estimated Annual Audits

FY2012-FY2015

El Salvador
22
FY 2012
FY2013
FY 2014
FY 2015
22
22
22
22

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