usaid audit aplicability cert fy14 esa vietnam p0273
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7/25/2019 Usaid Audit Aplicability Cert Fy14 Esa Vietnam p0273
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CERTIFICATION
OF USAID-REQU RED i\UDIT APPUCABIUTY
I certifythatthe information filled below is accurate forthe organization I represent.
A.
The Fiscal Year
2014
in my organization ends on
II]~ - W W - ~ 0 w
± J (MM-DD-YYYY).
B. In FY 14 a total of
B ,B 1 2 J 1 l
J If] l J ] [ 1 J .
i l ~
US Dollars1 or equivalent local currency
was spent in USAID funds. The spent funds were received from the following sources both in cash and
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o
8
[J[il
I f ] ~
[f]. 0 5 J us
Dollars or equivalent local currency through CRS
O J
0 0 D DO0.00
US Dollars or equivalent local currency through
other organizations
0 00 0 0 0 0 .0 0
US Dollars or equivalent local currency through
USAID directly
o
o
I
certify that the information fi lied above is accurate forthe organ
lzatlon I
represe nt.
Org. Name:
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00 000
FuliName:
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JobTitle:
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Address:
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Email:
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Phone(s):
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Signature: I_
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Date:
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\ iC \ V A N L A T ' ; ( . '
1\
.Iv/,
he base for conversion will be the total amount spent in local currency in subrecipient's
FY
as of the last date of
subrecipient's
FY ,
e.g., Dec.
31 .
For the purpose of this certification, it is required to use www.OANDA.com to
convert local currency to
U S
Dollars with interbank indicator on Oanda's Currency Converter set to +/...{)%.Thisis to
ensure consistency of certified information among all subreclpients.
2 In-kind can only be lncl uded if codi
fi
ed/booked as expenditures in the General Ledger.
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2
of 2
RE: USAlD-required Audit ComplianceforFiscalYear 20 14
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