MUNZSSInlD - usaid

Table 5-1
Imlementation Schedule
(continued).
Project Calendar Responsible
Month Date Action Parties
Proiect Year Three
22 7/
23 8/15 External Mid-term Evaluation ROCAP
Second Annual Report due
Contractor
24 9/15 Second Formal Project Review ROCAP, Contractor
9/15 Second Project Audit ROCAP
25 10/15 ROCAP SAR Presentation ROCAP
10/30 Third Annual Work Plan submitted Contractor
26 11/15 Third Annual Work Plan approved ROCAP
27 12/
28 1/
29 2/ Contractor Third Semi-Annual Report Contractor
30 3/
31 4/ ROCAP SAR Presentation ROCAP
32 5/15 Third Annual Regional Conference with CA
counterparts/target group reps
Contractor
33 6/
34 7/
35 8/15 Third Annual Report due
36 9/15 Third Formal Project review ROCAP,Contractor
9/15 Third Project Audit ROCAP
Proiect Year Four
37 10/15 ROCAP SAR Presentation ROCAP
10/30 Fourth Annual Work Plan submitted Contractor
38 11/15 Fourth Annual Work Plan approved ROCAP
39 12/
40 1/
41 2/ Contractor Fourth Semi-Annual Report Contractor
41 3/
43 4/ ROCAP SAR Presentation
44 5/15 Fourth Annual Regional Conference with CA
ROCAP
counterparts/target group reps
45 6/
Contractor
46 7/
5-7