Common use of Government Audits Clause in Contracts

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 4 contracts

Samples: assets.mcc.gov, assets.mcc.gov, www.mca-jordan.gov.jo

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Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements Disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 ninety (90) days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 3 contracts

Samples: 2009-2017.state.gov, assets.mcc.gov, 2009-2017.state.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 ninety (90) days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 3 contracts

Samples: Program Implementation Agreement, assets.mcc.gov, www.mcc.gov

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least an annual basis (or on a semi-annual basismore frequent basis if requested by MCC in writing), conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each sixtwelve-month period thereafter ending December 31 and June 3031, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the Guidelines for Financial Audits Contracted by MCA” the Millennium Challenge Corporation’s Accountable Entities (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.

Appears in 3 contracts

Samples: www.mcageorgia.ge, assets.mcc.gov, assets.mcc.gov

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements Disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, 30 through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “MCC’s Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General, which are posted on General (the MCC Website“Audit Guidelines”). Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.

Appears in 2 contracts

Samples: assets.mcc.gov, mca.gov.lr

Government Audits. Except as the Parties may agree otherwise in writing, the Government willshall, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term. In addition, upon MCC’s request, the Government will shall ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will shall be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must shall be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 2 contracts

Samples: assets.mcc.gov, www.bappenas.go.id

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the terms of the Program Implementation Agreement. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States-based certified public accounting firm selected in accordance with the Guidelines for Financial Audits Contracted by MCA” MCA (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 2 contracts

Samples: assets.mcc.gov, landportal.org

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least an annual basis (or on a semi-annual basismore frequent basis if requested by MCC in writing), conduct, or cause to be conducted, financial audits of all disbursements Disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December March 31 or June 30 and covering each sixtwelve-month period thereafter ending December 31 and June 30March 31, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “MCC’s Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General, which are posted on General (the MCC Website“Audit Guidelines”). Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.

Appears in 2 contracts

Samples: www.mcamorocco.ma, assets.mcc.gov

Government Audits. Except as the Parties may agree otherwise in writing, the Government willagrees to, on at least an annual basis (or on a semi-annual basismore frequent basis if requested by MCC in writing), conduct, or cause to be conducted, financial audits of all disbursements Disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December March 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30March 31, through the end of the Compact Term. In addition, upon MCC’s request, the Government will agrees to ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “MCC’s Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General, which are posted on General (the MCC Website“Audit Guidelines”). Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least an annual basis (or on a semi-annual basismore frequent basis if requested by MCC in writing), conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each sixtwelve-month period thereafter ending December 31 and June 3031, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “MCC’s Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General, which are posted on General (the MCC Website“Audit Guidelines”). Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements Disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December March 31 or June September 30 and covering each six-month period thereafter ending December March 31 and June September 30, through the end of the Compact Term. In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States-based certified public accounting firm selected in accordance with the “MCC’s Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General, which are posted on General (the MCC Website“Audit Guidelines”). Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must be completed and the audit report delivered to MCC the Inspector General no later than 90 ninety (90) days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafterapplicable audit period, or such other period as the Parties may otherwise agree in writing.writing.‌

Appears in 1 contract

Samples: assets.mcc.gov

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Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the terms of the Program Implementation Agreement. In addition, upon MCC’s requestAs requested by MCC in writing, the Government will ensure that use, or cause to be used, to conduct such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of the Millennium Challenge Corporation (the “Inspector General”) or a United States-based certified public accounting Certified Public Accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each An audit must be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 ninety (90) days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the terms of the Program Implementation Agreement. In addition, upon MCC’s requestAs requested by MCC in writing, the Government will ensure that use, or cause to be used, to conduct such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of MCC (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each An audit must be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government will, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the terms of the Program Implementation Agreement. In addition, upon MCC’s requestAs requested by MCC in writing, the Government will ensure that use, or cause to be used, to conduct such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of the Millennium Challenge Corporation (the “Inspector General”) or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are General and posted on the MCC Websitewebsite at xxx.xxx.xxx/xxxxxxxxxxxxxx. Audits will be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each An audit must be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 ninety (90) days after each June 30 and December 31 thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government willshall, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering in accordance with this Section 3.8(a). The initial financial audit shall cover the period from signing of this Compact until the earlier of the following December 31 or and June 30 30, and covering all subsequent financial audits shall cover each six-six- month period thereafter ending December 31 and June 30, 30 through the end of the Compact Term, in each case in accordance with the terms of the PIA. In addition, upon Upon the MCC’s request, to conduct such audits, the Government will ensure that such audits are conducted by shall use, or cause to be used, an independent auditor approved by the MCC and named on the list of local auditors approved by the Inspector General of the Millennium Challenge Corporation (the “Inspector General”) or a United States–based certified public accounting Certified Public Accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will Each audit shall be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must shall be completed and the audit report delivered to the MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as unless the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: www.mcc.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government willshall, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding Disbursements and Re-Disbursements covering the period from signing of this the Compact until the earlier of the following December 31 or June 30 and covering each six-six month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the following terms. In addition, upon MCC’s requestAs requested by MCC in writing, the Government will ensure that such audits are conducted by shall use, or cause to be used, or select or cause to be selected, an independent auditor approved by MCC and named on the approved list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCAForeign Recipients” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General of the United States Agency for International Development (the “Inspector General”), which are posted on the MCC Websiteand as approved by MCC, to conduct such annual audits. Audits will Such audits shall be performed in accordance with the such Audit Guidelines and be subject to quality assurance oversight by the Inspector GeneralGeneral in accordance with such Audit Guidelines. Each An audit must shall be completed and the audit report delivered to MCC no later than 90 ninety (90) days after the first period to be audited and no later than 90 ninety (90) days after each June 30 30th and December 31 31st thereafter, or such other period as the Parties may otherwise agree in writing.

Appears in 1 contract

Samples: assets.mcc.gov

Government Audits. Except as the Parties may otherwise agree otherwise in writing, the Government willshall, on at least a semi-annual basis, conduct, or cause to be conducted, financial audits of all disbursements of MCC Funding covering the period from signing of this Compact until the earlier of the following December 31 or June 30 and covering each six-month period thereafter ending December 31 and June 30, through the end of the Compact Term, in accordance with the terms of the Program Implementation Agreement. In addition, upon MCC’s request, the Government will ensure that shall use, or cause to be used, to conduct such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General of the Millennium Challenge Corporation (the “Inspector General”) or a United Statesbased certified public accounting firm selected in accordance with the “Guidelines for Financial Audits Contracted by MCA” (the “Audit Guidelines”) issued and revised from time to time by the Inspector General, which are posted on the MCC Website. Audits will shall be performed in accordance with the Audit Guidelines and be subject to quality assurance oversight by the Inspector General. Each audit must shall be completed and the audit report delivered to MCC no later than 90 days after the first period to be audited and no later than 90 days after each June 30 and December 31 thereafter, or such other period as unless the Parties may agree otherwise agree in writing.

Appears in 1 contract

Samples: www.mcc.gov

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