Management And Reporting

Reporting Compliance

LIJIF takes the reporting and related auditing compliance responsibilities very seriously. All accounting documentation related to the grant funding will be clearly documented, recorded, and stored.

All funding expenses will be approved by policy, standards, and within compliance standards. The LIJIF organization will have expert assistance with project funds provided by professionals in the fields of law and accounting. These funds will be utilized in the manner described within this proposal and all funds are accounted for and reported as requested by the funding agency or body. All reports will be generated in the format suggested and returned in a timely fashion.

All calculations will be accurate and complete. LIJIF will use accountants for overseeing tax, compliance, and regulatory standards for all activities, and will follow and conform to all regulatory compliance issues for the granting agency, PEPFAR, and indigenous regulations as they apply and generally accepted accounting regulations and standards.

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