Gr. 5102.pdf
PDF 70 KB Posted
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- GR Audits in Kenya
- Solicitation number
- ADF-AUD-20-0023
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Text version
5102-MUS Quarterly Financial Report March 2020_not reviewed5102-MUS AllAfrica News Network
ADF Account Activity Quarter Quarter
Currency: USD TOTAL BUDGET UNEXPENDED Apr - Jun Apr - Jun
BALANCE 2020 2020
Summary Cash on Hand at Start of Quarter 0.00 (50,000.00) Total Disbursements (+) 0.00 Total Expenditures (-) 50,000.00 - Cash on Hand at End of Quarter (50,000.00) -
Expenditures E. Technical Assistance
Content Development 27,100.00 108,400.00 81,300.00 27,100.00 Content Production 16,500.00 66,000.00 49,500.00 16,500.00 Dedicated USADF Section Development 6,400.00 25,600.00 19,200.00 6,400.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL 50,000.00 200,000.00 150,000.00 50,000.00 -
EXPENSES EXCEED DISBURSMENTS !
Directions:
• Fill in all tan colored cells for the current quarter
• Confirm "Totals" and "Unexpended Balances" match your records
• Red Highlighted Cells Show Over-Expenditures
African Development Foundation Financial Report
6/26/2020
File details come from the government source that posted it. Updated .