Audit Certificate for International NGO Implementing Partners Sample Clauses

Audit Certificate for International NGO Implementing Partners. For all UNHCR Agreements with an aggregate budget value of US $ 300,000 and above, UNHCR, in consultation with the Agency, will engage an audit firm to conduct an independent audit of the Sub-Project(s). The audit report and certificate shall be submitted to UNHCR within three months of the final date for liquidation of commitments. They shall state whether the Final Implementing Partner Financial Monitoring Report (Final IPFMR) submitted by the Agency to UNHCR gives a true and fair view of the state of affairs of the Sub-Project over the period of operation. The report should include such comments as the auditor may deem appropriate in respect of Sub-Project operations generally. For all UNHCR Agreements having a value of less than US$ 300,000, UNHCR reserves the right to request an audit.
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