h. Each contract issued by the responsible party, subcontractor or sub-recipient in connection with this Project Document shall include a provision representing that no fees, gratuities, rebates, gifts, commissions or other payments, other than those shown in the proposal, have been given, received, or promised in connection with the selection process or in contract execution, and that the recipient of funds from it shall cooperate with any and all investigations and post-payment audits. i. Should UNDP refer to the relevant national authorities for alleged wrongdoing relating to the project or programme, the the relevant national authorities shall actively investigate the legal action against all individuals found to have participated in return any recovered funds to UNDP. j. Each responsible party, subcontractor and sub-recipient shall ensure that all of its obligations set forth under this section entitled “Risk Management” are passed on to its subcontractors and sub-recipients and that all the clauses under this section entitled “Risk Management Standard Clauses” are adequately reflected, mutatis mutandis, in all its subcontracts or sub-agreements entered into further to this Project Document. appropriate legal Government will same and take the wrongdoing, action any ensure that appropriate recover and ANNEXES Project Quality Assurance Report Social and Environmental Screening Template [English][French][Spanish], including additional Social and Environmental Assessments or Management Plans as relevant. (NOTE: The SES Screening is not required for projects in which UNDP is Administrative Agent only and/or projects comprised solely of reports, coordination of events, trainings, workshops, meetings, conferences, preparation of communication materials, strengthening capacities of partners to participate in international negotiations and conferences, partnership coordination and management of networks, or global/regional projects with no country level activities). Risk Analysis. Use the standard Risk Description of the Risk Log for instructions Log template. Please refer to the Project Board Terms of Reference and TORs of key management positions 28 Deliverable

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