Audit Plan. The Government shall submit, or cause to be submitted, to MCC, no later than twenty (20) days prior to the date of its adoption, in form and substance satisfactory to MCC, a plan, in accordance with the Audit Guidelines, for the audit of the expenditures of any Covered Providers, which audit plan, in the form and substance as approved by MCA-Georgia, the Government shall adopt, or cause to be adopted, no later than sixty (60) days prior to the end of the first anniversary of the Entry into Force of this Compact or prior to the end of the first period to be audited.
Audit Plan. MCA-Indonesia will develop, adopt and implement a plan, in accordance with the Audit Guidelines, for the audit of the expenditures of Covered Providers that are subject to audit pursuant to the Audit Guidelines (the “Audit Plan”). The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty (60) days before the end of the first period to be audited.
Audit Plan. MCA-Côte d’Ivoire agrees to develop and implement a plan, in accordance with the Audit Guidelines, for the audit of the expenditures of the entities that are subject to audit pursuant to the Audit Guidelines (the “Audit Plan”). The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty (60) days before the end of the first period to be audited.
Audit Plan. The specific plan and schedule for the accomplishment of the required GEP Audit and incorporating the Audit Metrics, including, but not limited to, collection of data, consideration of data, evaluation of results, initial validation process and the preparation of a GEP Audit Report (collectively referred to as the “Audit Plan”) shall be determined jointly by Customer and Contractor in consultation with the potential GEP Auditor(s). If the Contractor and the Customer cannot agree on any aspect of the Audit Plan before the date which is 2 months before the commencement date for the First EP, the Customer alone shall make such determination, and Contractor shall be required to adhere to and to incorporate such determination, into the Audit Plan and to issue the Audit Plan on or before the date which is 1 month and 2 weeks before the commencement date for the First EP. In making any such determination upon the failure of the Contractor and the Customer to agree within the time period set forth above, Customer shall be bound by the requirements of Section 32.4(f) below.
Audit Plan. The Government shall develop, adopt, and implement a plan, in accordance with MCC’s The Accountable Entity Guidelines for Contracted Financial Audits provided by MCC or posted on the MCC Website (the “AE Audit Guidelines”), for the audit of the expenditures under this Agreement consistent with the AE Audit Guidelines (the “Audit Plan”). The Audit Plan shall be in form and substance satisfactory to MCC and shall be developed no later than sixty days before the end of the first period to be audited. Unless MCC agrees otherwise, the Government shall engage one or more auditors as contemplated in the AE Audit Guidelines (each, an “Auditor”) to undertake the audits contemplated by the Audit Plan.
Audit Plan. Consistent with Section 3.8(a) of the Compact, MCA-Benin II will develop and implement an Audit Plan. The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty (60) days before the end of the first period to be audited.
Audit Plan. MCA-Malawi II shall develop and implement the Audit Plan for the audit of the expenditures of the entities that are subject to audit pursuant to the Audit Guidelines. The Audit Plan shall be in form and substance satisfactory to MCC and shall be developed no later than 60 days before the end of the first period to be audited.
Audit Plan. During the initial Transition period, and thereafter at the beginning of each Contract Year, the Account Managers will determine the timing and schedule for Audits during that Contract Year and agree upon reasonable audit guidelines and scope in accordance with this Section (the “Annual Audit Plan”). The first Annual Audit Plan will include: (i) Operational and Financial Audits to be performed by or on behalf of Customer during the initial Contract Year; and (ii) the timing and scope of any Customer-specific Supplier Audits to be provided by Supplier to Customer as part of the Services. All other Supplier Audits shall be performed at such times as Supplier reasonably determines. All changes or additions to the Annual Audit Plan will be proposed on at least thirty (30) days’ notice except where shorter notice periods are required by a Governmental Authority. Notwithstanding the previous statement, Supplier acknowledges and agrees that a Governmental Authority may, under applicable Law, require an Audit without prior notice to Customer or Supplier. Consistent with the Annual Audit Plan, Customer Auditors shall have the reasonable access set forth in Section 9.9(g). Customer and Customer Auditors shall have no access to Supplier Internal Records. Customer Auditors shall observe such procedures as Supplier may reasonably require to protect the confidentiality and security of Supplier Confidential Information, and that of its other customers. Customer agrees that Customer Auditors shall perform planning, entry and exit interviews in accordance with the agreed audit guidelines.
Audit Plan. The Government will develop, adopt and implement a plan, in accordance with the MCC Audit Guidelines (to the extent applicable to the Threshold Program and as may be further instructed by MCC from time to time), for the audit of the expenditures of the entities that are subject to audit pursuant to the MCC Audit Guidelines (the “Audit Plan”). The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty days before the end of the first period to be audited. Unless MCC agrees otherwise in writing, the Government will engage one or more auditors as contemplated in the MCC Audit Guidelines (each, an “Auditor”) to undertake the audits contemplated by the Audit Plan.
Audit Plan. MCA-Senegal II shall develop and implement a plan, in accordance with the Audit Guidelines, for the audit of the expenditures of the entities that are subject to audit pursuant to the Audit Guidelines (the “Audit Plan”). The Audit Plan shall be in form and substance satisfactory to MCC and shall be developed no later than 60 days before the end of the first period to be audited, and on, at minimum, an annual basis thereafter (or at such other interval as may be required by MCC).
