CCM GF Secretariat Local Fund Agent Sub-Recipient Principal Recipient

From time to time, the Principal Recipient may, under all Agreements, provide Grant funds to
other entities to carry out Program activities, provided that the Principal Recipient:

1. assesses the capacity of each Sub-recipient to implement Program activities and report
   thereon, makes such assessments available to the Global Fund upon request, and
   selects each Sub-recipient based on a positive assessment of that Sub-recipient’s
   capacity to carry out the Program activities that are being assigned to it and in a
   transparent documented manner;
2. enters into a grant agreement with each Sub-recipient creating obligations of the Subrecipient
   to the Principal Recipient that are generally equivalent to those of the
   Principal Recipient under this Agreement, and which are designed to facilitate the
   compliance of the Principal Recipient with the terms of this Agreement;
3. makes a copy of each Sub-recipient grant agreement available to the Global Fund
   upon request; and
4. Maintains and complies with a system to monitor the performance of sub-Recipients
   and assure regular reporting from them in accordance with this Agreement.

The Principal Recipient shall monitor and evaluate the progress of the Program toward its
objective, including the activities implemented by Sub-Recipients, in accordance with the
monitoring and evaluation plan approved by the Global Fund. The Principal Recipient shall
ensure that it receives quality data regarding such progress and report accurately on the
Program results.

The Sub – recipients are therefore expected to submit to the PR the periodic report within 15
days after the period has ended so that the PR can be able to consolidate its report for
submission to LFA and GF.

The Sub –Recipient is allowed to contract out activities to the sub-sub recipients to assist with
implementation.

The following are the Sub Recipients under the current grants for HIV and TB Components

 HIV/AIDS Component Sub-Recipients (SR)