Attachment_A-Estimated_Audits.BR.rev.docx
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- Solicitation number
- TFSAIAF17CI0001
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Solicitation Attachment A revised
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| Attachment_C-Audit_manual_English-2014._per_MC_021016.pdf | ||
| Attachment_G-Declaration_of_Ind.docx | DOCX document | |
| ANEXO_G_-_DECLARATION.PORTUGUESE.docx | DOCX document | |
| TFSAIAF17CI0001_Auditor_for_BR-English.pdf | ||
| ANEXO_F-Pricing-PORTUGUESE.xlsx | XLSX spreadsheet | |
| ANEXO_C_-_2014_Audit_Manual.pdf | ||
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| ANEXO_H-IPP_Waiver-PORTUGUESE.docx | DOCX document | |
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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 Brazil. The figures below reflect the number of audits expected to occur during the next five years.
| Country (96 audits total) |
| TO #1 Current Audits |
Fiscal Year 2017-2018
Estimated Annual Audits
FY2018-FY2022
| Brazil |
| 20 |
| FY 2018-19 |
| FY2019-20 |
| FY 2020-21 |
| FY2021-22 |
| 20 |
| 19 |
| 19 |
| 19 |
For price evaluation purposes only. Fluctuations in the portfolio will affect the workload and amounts paid under this contract.
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