This amount should be rounded as detailed on page 1 of this checklist and assigned an overall risk rating. Assessment Questionnaire Low risk consideration Risk Subject area Yes No N/A points Remarks/comments 1. Implementing partner 1.1 Is the IP legally registered? If so, is it in compliance with IP is registered in the country registration requirements? Please note the where the programme operates status/registration of the entity. and is current with registration/reporting requirements. Retain copies of registration documents if available. 1.2 Has the IP received United Nations resources in the past? If IP has received United Nations so, provide details of amounts, from which agency and for resources in the past and no what purpose. issues were encountered with utilizing these funds. 1.3 Does the IP have statutory reporting requirements? If so, The IP is compliant with are they in compliance with such requirements? Please applicable statutory describe. requirements.
This amount should be rounded as detailed on page 1 of this checklist and assigned an overall risk rating. Assessment Questionnaire Subject area Yes No N/A Low risk consideration Risk points Remarks/comments 1. Implementing partner 1.1 Is the IP legally registered? If so, is it in compliance with registration requirements? Please note the status/registration of the entity. Retain copies of registration documents if available. IP is registered in the country where the programme operates and is current with registration/reporting requirements. 1.2 Has the IP received United Nations resources in the past? If so, provide details of amounts, from which agency and for what purpose. IP has received United Nations resources in the past and no issues were encountered with utilizing these funds. 1.3 Does the IP have statutory reporting requirements? If so, are they in compliance with such requirements? Please describe. The IP is compliant with applicable statutory requirements.
RFPS-USA-2014-501920_ANNEX_1.docx