ON SITE VERIFICATION OF VOUCHERS AND BOOKS OF ACCOUNTS OF SUB-RECIPIENTS / IMPLEMENTING UNITS
ON DESK VERIFICATION OF SUB-RECIPIENTS/ IMPLEMENTING PARTNERS
Verify monthly/quarterly reports/ disbursement request/ Bank reconciliation statement and other documents received from Sub-Recipients/ Implementing Units
Verification of monthly report submitted by SRs / implementation units in respect of following:
1. Are they arriving on schedule?
2. Do they contain the right level of detail to allow adequate review?
3. Verify all costs are allowable, allocable, and reasonable and are according to budget
4. Ensure all costs were incurred within the period of performance of the sub award
5. Confirm that expenses are aligned with technical progress
6. Cost sharing is appropriately reflected, if required
Since 1990 Nai Zindagi has been working with disfranchised groups of people affected by the use of drugs and associated harms to help them move from margins of society to center stage. Often people affected by poverty, social injustice, criminalization and stigma use drugs to cope with the harsh rea ...阅读更多