제16563호                                관                  보                   2007. 8. 8. (수요일)
  with respect to the Contributions. Within                 W it h i n s i x (6) m o nt h s o f t h e f i n a l
  six (6) months of the final disbursement                  disbursement date specified in paragraph
  date specified in paragraph 8.1, the                      8.1, the Bank shall furnish to the Donors
  Bank shall furnish to the Donors a                        a final report on the Project activities.
  final unaudited cash-based statement of               7.2. The Bank shall promptly inform the
  receipts, disbursements and fund balance                  Donors of any significant modification
  in United States dollars with respect to                  to the terms of the Grant Agreements
  the Contribution funds.                                   and of any contractual remedy that is
6.3. T h e B a n k s h a l l p r o v i d e t o t h e        exercised by the Bank under the Grant
  Donors, within six (6) months following                   Agreements. To the extent practicable,
  the end of each Bank fiscal year, a                       the Bank shall afford the Donors the
  management assertion together with an                     opportunity to exchange views before
  attestation from the Bank’s external                      e f fe c t i n g a ny s uc h m o d i f ic at i o n o r
  auditors concerning the adequacy of                       exercising any such remedy.
  internal control over cash-based financial            8. Disbursement Deadline; Cancellation;
  reporting for trust funds as a whole. The             Refund
  cost of such attestations shall be borne              8.1. It is expected that the Contribution
  by the Bank.                                              funds will be fully disbursed by the Bank
6.4. If a Donor wishes to request, on an                    in accordance with the provisions of this
  exceptional basis, a financial statement                  Agreement by December 31, 2011. The
  audit by the Bank’s external auditors                     Bank shall only disburse Contribution
  of the trust fund established under this                  funds for the purposes of this Agreement
  Agreement, the Donor and the Bank                         after such date with the written approval
  shall first consult as to whether such an                 of the Donors.
  external audit is necessary. The Bank                 8.2. Any Donor or the Bank may, upon
  and the Donor shall agree on the most                     three (3) months’ prior written notice,
  appropriate scope and terms of reference                  cancel all or part of the Donor’s pro
  of such audit. Following agreement on the                 rata share of any remaining balance
  scope and terms of reference, the Bank                    of the Contribution funds that is not
  shall arrange for such external audit. The                committed pursuant to any agreements
  costs of any such audit, including the                    entered into between the Bank and any
  internal costs of the Bank with respect to                consultants and/or other third parties for
  such audit, shall be paid by the Donor.                   the purposes of this Agreement prior to
7. Coordination and Project Reporting                       the receipt of such notice, including the
7.1. The Bank shall provide the Donors                      Grant Agreements.
  with an annual report on the progress of              8.3. Upon the final disbursement date
  activities financed by the Contributions.                 specified in paragraph 8.1, the Bank

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