procurement documents (at least 30%) in the respective organizations. 5b Unqualified or DLR5.2: Unqualified or clean entity No IPDC Independent The verification entity will clean entity financial audit report of IPDC that is agent hired check whether a compliant financial audit prepared from IFRS compliant financial by the PCU financial statement is report of the statement is submitted on time audited and that the audit IPDC that is report is submitted with a prepared from clean or unqualified audit This indicator will be achieved when IPDC IFRS compliant opinion on time by the audit report for year ended July 7, 2020, July financial deadline. 7, 2021, July 7, 2022, July 7, 2023 are statement is submitted respectively by January 7, 2021, submitted on January 7, 2022, January 7, 2023 and January time 7, 2024. 6a An established No ARRA, EIC, Independent Verification will be done via DLR6.1: ARRA, EIC, IPDC and MoLSA, environmental each have sufficient and qualified staff to MoLSA, IPDC agent hired the assessment of (i) and social risk develop and implement the E&S System by by the PCU existing position TORs incl. management July 7, 2019. reporting lines to senior system that management and (ii) active addresses employment contracts and Presence of qualified staff in the implementing respective risks (iii) CVs of respective institutions means, at minimum as follows: (E&S System) officers. EIC: 1 OHS + 1 Gender officer; ARRA: 1 Environment/OHS + 2 Social Development + 2 Gender officers; MoLSA: 2 OHS + 2 Social Development + 2 Gender officers; IPDC: 1
procurement documents (at least 30%) in the respective organizations. 5b Unqualified or clean entity financial audit report of the IPDC that is prepared from IFRS compliant financial statement is submitted on time DLR5.2: Unqualified or clean entity financial audit report of IPDC that is prepared from IFRS compliant financial statement is submitted on time This indicator will be achieved when IPDC audit report for year ended July 7, 2020, July 7, 2021, July 7, 2022, July 7, 2023 are submitted respectively by January 7, 2021, January 7, 2022, January 7, 2023 and January 7, 2024. No IPDC Independent agent hired by the PCU The verification entity will check whether a compliant financial statement is audited and that the audit report is submitted with a clean or unqualified audit opinion on time by the deadline. 6a An established environmental and social risk management system that addresses respective risks (E&S System) DLR6.1: ARRA, EIC, IPDC and MoLSA, each have sufficient and qualified staff to develop and implement the E&S System by July 7, 2019. Presence of qualified staff in the implementing institutions means, at minimum as follows: EIC: 1 OHS + 1 Gender officer; ARRA: 1 Environment/OHS + 2 Social Development + 2 Gender officers; MoLSA: 2 OHS + 2 Social Development + 2 Gender officers; IPDC: 1 No ARRA, EIC, MoLSA, IPDC Independent agent hired by the PCU Verification will be done via the assessment of (i) existing position TORs incl. reporting lines to senior management and (ii) active employment contracts and (iii) CVs of respective officers.
126671-REVISED-ESSA-P163829-PUBLIC-Disclosed-5-29-2018.docx