Internal Control (obtain a Structure sufficient understanding of the design of relevant 6 months control policies and (length of MLSA N/A N/A Low N/A N/A N/A N/A N/A the project) procedures and whether those policies and procedures have been placed in operation) Compliance with Agreement Terms and Applicable Laws and Regulations (determine compliance with agreement terms and applicable laws and 6 months regulations related to (length of MLSA N/A N/A Low N/A N/A N/A N/A N/A USAID programs and the project) projects; if cost sharing contributions are provided and accounted for in accordance with the terms of the agreements and project needs)
Internal Control Structure (obtain a sufficient understanding of the design of relevant control policies and procedures and whether those policies and procedures have been placed in operation) 6 months (length of the project) MLSA N/A N/A Low N/A N/A N/A N/A N/A Compliance with Agreement Terms and Applicable Laws and Regulations (determine compliance with agreement terms and applicable laws and regulations related to USAID programs and projects; if cost sharing contributions are provided and accounted for in accordance with the terms of the agreements and project needs) 6 months (length of the project) MLSA N/A N/A Low N/A N/A N/A N/A N/A
50788.docx