Hello:
We have posted on Wikimedia Foundation - Financial Reportshttp://wikimediafoundation.org/wiki/Financial_reports the "On Site Financial Review Protocol", the "Grants Compliance Team - Protocol for International Grants" and the "On Site Financial Review Summary of Results".
These are the documents used to guide the post grant financial reviews and the financial review site visits. Please contact me with any questions.
Regards,
Garfield