A.3 HOURLY PERSONNEL RATES 20) The Beneficiary applied [choose one To confirm standard factual findings 20-21 listed in the next column: option and delete the other]: I) For unit costs calculated in accordance to the Beneficiary's usual cost accounting practice [Option I: “Unit (unit costs) the Auditor (if applicable - see Article I.3 of the grant agreement): (hourly rates) were – calculated in accordance with the reviewed the documentation provided by the Beneficiary, including manuals and internal guidelines that explain how to calculate hourly rates; Beneficiary’s usual cost accounting recalculated the unit (hourly rates) of staff included in the sample following the results of the procedures carried out in A.1 and A.2 above. practices”- if applicable - see Article I.3 of the grant II) For individual hourly rates the Auditor: agreement] reviewed the documentation provided by the Beneficiary, including manuals and internal [Option II: Individual guidelines that explain how to calculate hourly rates; hourly rates were applied]
A.3 HOURLY PERSONNEL RATES To confirm standard factual findings 20-21 listed in the next column: I) For unit costs calculated in accordance to the Beneficiary's usual cost accounting practice (unit costs) the Auditor – (if applicable - see Article I.3 of the grant agreement): reviewed the documentation provided by the Beneficiary, including manuals and internal guidelines that explain how to calculate hourly rates; recalculated the unit (hourly rates) of staff included in the sample following the results of the procedures carried out in A.1 and A.2 above. II) For individual hourly rates the Auditor: reviewed the documentation provided by the Beneficiary, including manuals and internal guidelines that explain how to calculate hourly rates; 20) The Beneficiary applied [choose one option and delete the other]: [Option I: “Unit (hourly rates) were calculated in accordance with the Beneficiary’s usual cost accounting practices”- if applicable - see Article I.3 of the grant agreement] [Option II: Individual hourly rates were applied]
annex_vi_to_mono-beneficiary_grant_agreement.docx