Audit Plan. MCA-Indonesia will develop, adopt and implement a plan, in accordance with the Audit Guidelines, for the audit of the expenditures of Covered Providers that are subject to audit pursuant to the Audit Guidelines (the “Audit Plan”). The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty (60) days before the end of the first period to be audited.
Appears in 2 contracts
Sources: Program Implementation Agreement, Program Implementation Agreement
Audit Plan. MCA-Indonesia will develop, adopt II shall develop and implement a plan, in accordance with the Audit Guidelines, Plan for the audit of the expenditures of Covered Providers the entities that are subject to audit pursuant to the Audit Guidelines (the “Audit Plan”)Guidelines. The Audit Plan will shall be in form and substance satisfactory to MCC and will shall be developed no later than sixty (60) days before the end of the first period to be audited.
Appears in 1 contract
Sources: Program Implementation Agreement