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EU funding (€22,191): Audit Control Plan 2022 Fts6 Dec 2022 Financial Transparency System

Text

Project

Subject of Grant or Contract AUDIT CONTROL PLAN 2022
Responsible Department NEAR - Directorate-General for Neighbourhood and Enlargement Negotiations
Programme Name 6.0.21 - Pre-Accession Assistance (IPA III)
Type of Contract* Audit Services
Reference of the Legal Commitment (LC) JAD.1136605
Management Type Direct management
Geographical Zone Region IPA instrument
Budget BGUE
Action Location REGION IPA INSTRUMENT
Commitment Total Amount (EUR) (A+B) 22,191.00
Project end Date 05/06/2024
Commitment Contracted Amount (EUR) (A) 22,191.00
Benefiting Country France 100%
Budget Line Name Preparation for accession
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2022
Source of (Estimated) Detailed Amount The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract.
Reference (Budget) JAD.1125324.1
Commitment Consumed Amount (EUR) 22,191.00
Budget Line Number 15 02 01 01
Project Start Date 06/12/2022
Expense Type Operational

Beneficiaries

Coordinator No
Address ??? ????? ???????? ?? ???? ???????
Beneficiary’s Contracted Amount (EUR) 22,191.00
Beneficiary’s Estimated Contracted Amount (EUR) 22,191.00
Postal Code 92400
Beneficiary Country France
Beneficiary’s Estimated Consumed Amount (EUR) 22,191.00
VAT Number of Beneficiary FR07784824153
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary MAZARS SA*
Nuts2 Ile de France
City COURBEVOIE
Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Mazars SA, Courbevoie, France.