Common use of Auditors and Reviewers Clause in Contracts

Auditors and Reviewers. The Government shall ensure that MCA-Georgia carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f), including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d). As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia shall also engage an independent (i) reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f), which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental audits, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia shall select the Auditor(s) or Reviewers in accordance with the Governance Regulations or relevant Supplemental Agreement. The Government shall ensure that MCA-Georgia enters into an agreement with each Auditor or Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f), such Auditor / Reviewer Agreement shall be effective no later than 120 days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Reviewer Agreement shall be effective no later than a date agreed by the Parties.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia Vanuatu carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f), including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d). As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia Vanuatu shall also engage an independent (i) reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f), which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental audits, and (3) have the capacity to conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia Vanuatu shall select the Auditor(s) or Reviewers in accordance with the Governance Regulations Governing Documents or relevant Supplemental Agreement. The Government shall ensure that MCA-Georgia Vanuatu enters into an agreement with each Auditor or Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Auditor/Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f), such Auditor / Reviewer Agreement shall be effective no later than 120 days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Reviewer Agreement shall be effective no later than a date agreed by the Parties.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia Mali carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f)) of this Compact, including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d)) of this Compact. As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia shall Mali also engage an independent engages (i) an independent reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f)) of this Compact, which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental audits, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, ; and/or (ii) an independent evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia MCA- Mali shall select the any such Auditor(s) or Reviewers and Reviewer(s) in accordance with the Governance Regulations any Governing Document or relevant other Supplemental Agreement. The Government shall ensure that MCA-Georgia Mali enters into an agreement with each Auditor or and each Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Auditor/Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f)3.8(d) of this Compact, such Auditor / Auditor/Reviewer Agreement shall be effective no later than 120 one hundred and twenty (120) days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Auditor/Reviewer Agreement shall be effective no later than a the date agreed by the PartiesParties in writing.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia FOMILENIO carries out the Government’s audit responsibilities as provided in Sections 3.8(d3.18(d), (e) and (f)) of this Compact, including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d)3.18(d) of this Compact. As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia shall FOMILENIO also engage an independent engages (i) an independent reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f)3.18(f) of this Compact, which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental audits, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) an independent evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia FOMILENIO shall select the any such Auditor(s) or Reviewers and Reviewer(s) in accordance with the Governance Regulations any Governing Document or relevant other Supplemental Agreement. The Government shall ensure that MCA-Georgia FOMILENIO enters into an agreement with each Auditor or and each Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Auditor/Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f)3.18(d) of this Compact, such Auditor / Auditor/Reviewer Agreement shall be effective no later than 120 one hundred and twenty (120) days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Auditor/Reviewer Agreement shall be effective no later than a the date agreed by the PartiesParties in writing.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia MiDA carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f)) of this Compact, including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d)) of this Compact. As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia shall MiDA also engage an independent engages (i) an independent reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f)) of this Compact, which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental audits, audits and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) an independent evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia MiDA shall select the Auditor(s) or Reviewers Reviewer(s) in accordance with the Governance Regulations any Governing Document or other relevant Supplemental Agreement. The Government shall ensure that MCA-Georgia MiDA enters into an agreement with each Auditor or Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Auditor/Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f)) of this Compact, such Auditor / Auditor/Reviewer Agreement shall be effective no later than 120 one hundred and twenty (120) days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Auditor/Reviewer Agreement shall be effective no later than a the date agreed by the PartiesParties in writing.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia Benin carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f)) of this Compact, including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d)) of this Compact. As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia shall Benin also engage an independent engages (i) an independent reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f)) of this Compact, which reviewer shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct environmental audits, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) an independent evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia MCA- Benin shall select the Auditor(s) or Reviewers in accordance with the Governance Regulations any Governing Document or other relevant Supplemental Agreement. The Government shall ensure that MCA-Georgia Benin enters into an agreement with each Auditor or Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Auditor/Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f)) of the Compact, such Auditor / Auditor/Reviewer Agreement shall be effective no later than 120 days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Auditor/Reviewer Agreement shall be effective no later than a the date agreed by the PartiesParties in writing.

Auditors and Reviewers. The Government shall ensure that MCA-Georgia Armenia carries out the Government’s audit responsibilities as provided in Sections 3.8(d), (e) and (f), including engaging one or more auditors (each, an “Auditor”) required by Section 3.8(d). As requested by MCC in writing from time to time, the Government shall ensure that MCA-Georgia MCA- Armenia shall also engage an independent (i) reviewer to conduct reviews of performance and compliance under this Compact pursuant to Section 3.8(f), which reviewer shall have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental and social audits, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III, and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Georgia Armenia shall select the Auditor(s) or Reviewers in accordance with the Governance Regulations Governing Documents or relevant Supplemental Agreement. The Government shall ensure that MCA-Georgia Armenia enters into an agreement with each Auditor or Reviewer, in form and substance satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions such as payment of the Auditor or Reviewer (the “Auditor / Reviewer Agreement”). In the case of a financial audit required by Section 3.8(f), such Auditor / Reviewer Agreement shall be effective no later than 120 days prior to the end of the relevant fiscal year or other period to be audited; provided, however, if MCC requires concurrent audits of financial information or reviews of performance and compliance under this Compact, then such Auditor / Reviewer Agreement shall be effective no later than a date agreed by the PartiesParties in writing.