ATTACHMENT_A.10-17-13.docx
DOCX document 14 KB Posted
- Attached to
- AUDIT SERVICES FOR ECUADOR GRANTEE RECIPIENTS
- Solicitation number
- TBPDIAF13R0006
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ATTACHMENT A-word doc
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| ATTACHMENT_B.xls | XLS spreadsheet | |
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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 Ecuador. The figures below reflect the number of audits expected to occur during the next five years.
Current Year Audits
FY 2014
Estimated Annual Audits
FY2015-FY2018
| Ecuador |
| 11 |
| FY 2015 |
| FY2016 |
| FY 2017 |
| FY 2018 |
| 12 |
| 13 |
| 13 |
| 14 |
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