What constitutes a complete Final Financial Report? Sample Clauses

What constitutes a complete Final Financial Report?. The Final Financial Report is verified by an external auditor. It therefore consists of:  One hard copy original and one electronic softcopy of the Final Financial Report with all required tabs filled out (see section 3.3.2.2 and 5.4.1);  Copies of all supporting documentation for the costs incurred since the last Quarterly Report and included in the Final Report;  Audit Report 3, covering the period as stipulated in the grant agreement;  List of fixed assets, purchased from the project budget;  Copies of the monthly bank statements since the last Quarterly Report. What constitutes a complete Final Narrative Report? A complete Final Narrative Report consists of:  One hard copy original Final Narrative Report and one soft copy  Copies/originals of deliverables, produced in the framework of the activities implemented, such as training programmes, toolkits, and questionnaires, which have not yet been submitted to the MA with the previous Quarterly Reports.
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Related to What constitutes a complete Final Financial Report?

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  • Audits and Financial Statements A. Audits

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