Narrative and Financial Reporting. It is the Implementing Agency’s responsibility to meet all UNDEF reporting requirements. The point of contact within the Implementing Agency responsible for submitting all reports to UNDEF is Serghei Ostaf, executive director of the Resource Center for Human Rights (CReDO). The Implementing Agency will submit a Mid-Term Progress Report, a Final Narrative Report, audited financial reports, and other reports as may be notified by UNDEF. These reports will be in the required UNDEF template, either in English or French, the official working languages of the UN Secretariat. The Implementing Agency is responsible for reading and following UNDEF’s 10th Round Monitoring and Reporting Guidelines, available on UNDEF’s website. Three (3) financial reports, certified by an independent auditor, will be submitted to UNDEF by the designated auditor directly during the project implementation period: within two weeks after milestone 2 and after milestone 3 and also at the end of the project. All reports will be submitted in the required UNDEF format. The financial reports will reflect the cumulative amount spent to date. The designated independent auditor shall review and certify the expenditures against the agreed budget and the cumulative disbursed amounts from UNDEF. At the end of the project, the Implementing Agency will submit a full audit report of the project along with the certified final financial utilization report. Those documents will have to be sent to UNDEF directly by the designated auditor (and not by the Implementing Agency). Certification costs for the three required financial reports and for the Audit report are included in the project budget. UNDEF may request the Implementing Agency to select a different external certified accountant if deemed necessary. The external, independent entity responsible for the certification of reports and the final project audit is DEUKALION LTD- Annex V.
Narrative and Financial Reporting. 4.1. The Partner organization shall provide the DECD with full information on the implementation of the activities foreseen in Annex I. To that end, the Partner organisation shall draw up an intermediate report and a final report. These reports shall consist of a narrative part and a financial part. Reporting, narrative as well as financial, shall cover the whole of the activities foreseen in Annex I regardless of whether these are wholly financed hereunder;
Narrative and Financial Reporting. It is the Implementing Agency’s responsibility to meet all UNDEF reporting requirements. The point of contact within the Implementing Agency responsible for submitting all reports to UNDEF is
