Compact-Eligible Country Tools for Compact Implementation

Audit

• Guidelines for Compact Audit Plans
• Guidelines for Financial Audits Contracted by Foreign Recipients (PDF)
• Statement of Work for Financial Audits of Accountable Entities (PDF)
• Statement of Work for Financial Audits of Covered Providers (PDF)

Governance

• Guidelines for Accountable Entities and Implementation Structures (PDF)
• Environmental Guidelines

Marking and Branding

• Branding Overview
• Standards for Global Marking (PDF)

Procurement and Financial Management

• Cost Principles for Cost-Reimbursement Contracts Under MCC-Financed Grants
• Cost Principles for Government Affiliates Involved in Compact Implementation
• Program Procurement Guidance Papers
• Standard Bidding Documents
  • Template for Procurement
    of Large Works (Word)

Disbursement Request and Reporting Package

Guidance

Title	Language
Quarterly MCA Disbursement Request and Reporting Package	English

 

Annex 1: Narrative Report

Title	Language
Narrative Report Guidance	English

 

Annex 2: Disbursement Request and
Quarterly Financial Report

Document	Language
Instructions	English
Template: Compact Funds (Excel)	English
Template: 609(g) (Excel)	English
Template: CIFe (Excel)	English

 

Annex 3: Detailed Financial Plan

Document	Language
Instructions	English
Template: Compact Funds (Excel)	English
Template: 609(g) or CIF (Excel)	English
Sample: Compact Funds Detailed Financial Plan (Excel)	English
Sample: 609(g) or CIF Detailed Financial Plan (Excel)	English

 

Annex 4: Procurement Performance Report

Document	Language
Instructions	English
Template (Excel)	English

 

Annex 5: Indicator Tracking Table

Document	Language
Indicator Tracking Table (Excel)	English

 

Annex 6: Conditions Precedent Report

Document	Language
Conditions Precedent Report (Excel)	English

Fiscal Year 2007 Country Guidance

The following documents focus on compact development

Unit 1: Introduction
Chapter 1. Letter of Welcome to MCC	English
Chapter 2. Fact Sheet and Primer on MCC	English

 

Unit 3: Guidance for Developing a Compact
Chapter 8. Phases of an MCC Compact	English
Chapter 9. Overview of the Compact Process	English
Phase 3: Mobilization and Start-Up
Chapter 31. Overview of Mobilization and Start-Up Phase	English
Chapter 32. The Operations of an MCA Accountable Entity	English
Chapter 33. Guidelines for Financial Audits Contracted by MCA	English
Chapter 34. Guidelines for Financial Audits Contracted by Foreign Recipients	English
Chapter 35. Statement of Work for Financial Audits of Accountable Entities	English
Chapter 36. Statement of Work for Financial Audits of Covered Providers	English
Chapter 37. Cost Principles for Government Affiliates Involved in Compact Implementation	English
Chapter 38. Standards for Global Marking	English
Phase 4: In-Country Implementation
Chapter 39. Summary of Selected Legal Provisions in a Compact General Provisions Summary of Limitations on the use or treatment of MCC Funding and other Prohibited Activities Summary of Procurement and Awards of Assistance Provisions Summary of Reports and Information; Access, Audits and Reviews Provision	English

 

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