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153 EU fundings (total €5,046,239): Expenditure Verification Mission for Contracts 381-946, 383-670, 389-968, 391-187, 399-409 and 403-993 [ENI] … Bdl Year 2021 Financial Transparency System

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01/02/2021 EU funding: Expenditure Verification of 5 Grant Contracts (AAP Kosovo 2020)
23/08/2021 EU funding (€100.00): System Audit for 7 Grant Contracts under Agri-Connect (DEC 039-797)
20/09/2021 EU funding (€11,960.00): Expenditure Verification: TCF II-PE Naosu 2020-2022 - CTR 407234
04/01/2021 EU funding (€12,150.00): Audit du Pass I
01/09/2021 EU funding (€12,850.00): Expenditure Verification of Grant Contract "EU Support to Jordanian Democratic Institutions and Development" ENI/2017/385539 - Eces
17/08/2021 EU funding (€129,218): Expenditure Verifications with Systems Audits for 11 Contracts (Group ENI South 2021) - Relaunch
29/04/2021 EU funding (€14,155.00): Auditoria Verificacion de Gastos CTR 288300 Golfo Fonseca Y CTR 388515 Industrias
17/09/2021 EU funding (€148,272): Audits EPC 2021: Verification of Icsp Projects in 2021 (EPC.2021.01 to 09 and EPC.2021.25 to 27)
19/09/2021 EU funding (€15,100.00): CTR 398301_Verification DES Depenses ET Audit de Systeme de la Cresp
10/06/2021 EU funding (€15,300.00): Verification of Contract 2014/352-267 ''support to the Armenia North-South Road Corridor Investment Programme, Section Yerevan to Bavra''
18/04/2021 EU funding (€15,400.00): Expenditure Verification of 'Mesopotamian Youth for Democratic Governance, Social Cohesion and Reconciliation in Iraq'
05/08/2021 EU funding (€15,512.00): AVP 2021 - Expenditure Verification of Grant Contracts ACA/2016/368-735 (Success-NRSP) & ACA/2017/369-752 (Brace -NRSP)
13/09/2021 EU funding (€16,180.00): Expenditure Verification of 2 European Union Peacebuilding Initiative (Eupi) Grant Contracts: ENI/2017/394-163 and ENI/2017/393-645
31/08/2021 EU funding (€16,300.00): Expenditure Verification of 2 Civil Society Organisations and Local Authorities (CSO-la) Grant Contracts: ENI/2016/381-798 and ENI/2016/381-797
22/11/2021 EU funding (€16,300.00): Verification DES Depenses du Devis Programme 3 du Projet Appui a L'Ordonnateur National du Tchad (DP N03 Paon)
06/04/2021 EU funding (€16,550.00): Audit DES Comptes Annuels du Rcam - Exercice 2020
19/11/2021 EU funding (€16,570.00): Expenditure Verification of the Contract ENV/2012/308-865 "Laif Contribution to the Facility for Performance Based Climate Finance in Latin America ( PBC Facility')" Implemented by KFW
10/02/2021 EU funding (€16,790.00): Expenditure Verification of the Grant Contract 323-355 under AVP 2020
25/10/2021 EU funding (€16,800.00): Programme D'Appui Appui a L'Amelioration de la Securite Interieure AU Tchad (Paasit) _Verification DES Depenses de Lan 2 du Devis Programme Pluriannuel de Paasit(DPP2) _AP 2020/ 107547 _ CTR F...
20/12/2021 EU funding (€16,900.00): Expenditure Verification Programme Estimates III CTR.397-502 and CTR.397-372
03/10/2021 EU funding (€17,682.00): Verification DES Depenses DES Contrats CSO-la/2017/392-679 - Developpement Territorial II ET CSO-la/2016/380-568 - Ambf
16/06/2021 EU funding (€17,900.00): Expenditure Verification of Suissecontact, Schweizerische Stiftung FUR Technische Entwicklungszusammenarbeit - ACA/2016/ 379-622 Building Skills for Unemployed and Underemployed Labour (B-Skillf...
01/09/2021 EU funding (€17,910.00): Expenditure Verification for Contract 323889: Securing Liberian Forest Connectivity through Community Forest Management and Innovative Financing Mechanisms
14/04/2021 EU funding (€17,972.00): Audit Verification for TWO Contracts CTR 365178 Procagica and CTR 335311 Paesca
28/09/2021 EU funding (€18,000.00): Expenditure Verification of 2 Works Contracts From Commission Decision on “Provision of Waste Water Services for Vulnerable Populations in Lebanon” (ENI/2018/403-745 and ENI/2018/398-848)
01/12/2021 EU funding (€18,000.00): Expenditure Verification of Works Contracts From Commission Decision on “Recovery of Local Economies in Lebanon” (Enpi/2017/387-715 and Enpi/2017/387-535)
01/02/2021 EU funding (€18,325.00): Expenditure Verification of Projects 376357, 379225 and 385375
05/08/2021 EU funding (€18,800.00): AVP 2021 - Expenditure Verification of Grant Contracts ACA/2016/368-735 (Success-NRSP) & ACA/2017/369-752 (Brace -NRSP)
16/11/2021 EU funding (€19,950.00): Expenditure Verification of Multi-Annual Programme Estimates for RMI, Tuvalu, Samoa and PNG
21/06/2021 EU funding (€2,275.77): Expenditure Verification for Contracts with Aecid CTR 380238 and CTR 336952
10/01/2021 EU funding (€20,175): Verification DES Depenses DES Contrats 381696- Expertise France; 386381- GFA ET 390336- Expertise France (Audits 108116, 108115 ET 108114)
08/11/2021 EU funding (€20,338): Expenditure Verificaton of Grant Agreements: (1) Eidhr/2019/411-314 LAC; (2) CSO-la/2019/412-862 KAS; (3) CSO-la/2019/412-886 NNF & (4) CSO-la/2019/412-987 NNDFN
01/03/2021 EU funding (€20,550): Expenditure Verification of the Grant Contract 385-871 under AVP 2020
13/06/2021 EU funding (€21,512): Systems Audit of 3 Grant Contracts: 1. "Jordan Industry 4.0 & Digitalization Innovation Centre - Injo4.0", 2. "Innovation Space", 3. "Surge: Scale-up Roadmap for Growing Enterprises"
16/08/2021 EU funding (€22,400): Request for Services 2021 AVP South Africa
25/05/2021 EU funding (€22,750): Verification DES Depenses du Contrat de Travaux N2015/356-856 Ascon
11/01/2021 EU funding (€22,780): Request for Services - AAP 2020 - 1 System Audit and 2 Grant Contracts
15/02/2021 EU funding (€24,752): Verification DES Depenses DES Contrats 391805- MPDL; 391806- Ascdl ; 339586- Insaf ET 373880- D&J (Audits 108119, 108109, 108107 ET 108111)
01/09/2021 EU funding (€241,500): Support to the Implementation of the Palestino - Europeen de Gestion ET D'Aide Socioeconomique (Pegase) Direct Financial Support Programmes in West Bank and Gaza (EX-Post Audit Services)
01/02/2021 EU funding (€25,620): Expenditure Verification of 5 Grant Contracts (AAP Kosovo 2020)
01/04/2021 EU funding (€26,910): Expenditure Verification - Ctevt 386809, TDF 402797, Aasaman 403214
11/10/2021 EU funding (€27,111): Expenditure Verification and System Audit of Projects Near-TS/2017/390-074 and ENI/2018/399-718
15/03/2021 EU funding (€27,372): Combined Expenditure Verification and Systems Audit of the Grant Contract ACA/2016/ 375-595 - Putting Families First: Safe, Sustainable Families in Urban and Rural Communities in Tajikistan
23/06/2021 EU funding (€28,250): AVP2021 del TH Tein (376562)
28/04/2021 EU funding (€28,831): Expenditure Verification of the EDF 11TH Botswana Technical Cooperation PE Cris 405-043
25/11/2021 EU funding (€29,290): Pillar Assessment of the United Nations Relief and Works Agency for Palestine (Unrwa)
10/12/2021 EU funding (€29,378): Specific Contract Echo/ADM/BUD/2021/01127
09/08/2021 EU funding (€29,860): Audit Systemes ET Verification DES Depenses du Contrat Enpi/2016/382-932 -Assistance Technique du Programme D'Appui a la Reforme du Secteur de la Justice EN Algerie
07/04/2021 EU funding (€29,900): AUD 108104 and 108102 Verification Missions Undp Contracts 395-460 and 373-187
15/04/2021 EU funding (€32,891): Verification DES Depenses du DP5 Panav N392780 + DP1 Panav N289644 (Relatif AUX Ineligibles de L'Audit N86349)
11/01/2021 EU funding (€33,590): Expenditure Verification for 2 WBG Projects
21/06/2021 EU funding (€34,724): Expenditure Verification for Contracts with Aecid CTR 380238 and CTR 336952
20/09/2021 EU funding (€35,895): Expenditure Verification: TCF II-PE Naosu 2020-2022 - CTR 407234
01/02/2021 EU funding (€35,970): Expenditure Verification of Solar Nigeria 3 FED/2017/385-815 and Nigeria Energy Support Programme 2 FED/2017/389-191
24/03/2021 EU funding (€41,663): A3 - 03.010101.02 - EX-Post Audits 2021
01/03/2021 EU funding (€42,390): Expenditure Verification to Contract Enpi/2014/346-287 (WFP)
01/09/2021 EU funding (€42,610): Verification DES Depenses
02/08/2021 EU funding (€44,036): Expenditure Verification Mission for Contracts 357-962 (SOS) 389-778 (People in Need) and 392-979 (WAR Child)
18/08/2021 EU funding (€44,136): Verification DES Depenses de la Subvention Pour le Renforcement Institutionnel DES Politiques de Sante Basees SUR L'Evidence EN Republique Democratique du Congo (Ripsec) N354861
15/10/2021 EU funding (€48,480): Expenditure Verification of Contract 347124 - Climdev Africa - Implementation of Result Area 3 of the Intra-ACP Programme Building Resilience to Natural Hazards in SUB-Saharan African Regions, CO...
15/02/2021 EU funding (€49,100): Verification DES Depenses ET Audit Systemes du Contrat Enpi/2017/384-740-Assistance Technique AU Directeur Operationnel du Padsel-NOA ET du Contrat Enpi/ 2017/390-938-Assistance Technique D'Appui AU Programme Developpement Local Durable ET AUX ACT
11/01/2021 EU funding (€5,000.00): Request for Services - AAP 2020 - 1 System Audit and 2 Grant Contracts
23/08/2021 EU funding (€52,530): Second Expenditure Verifification for "Promoting Integration of Syrian Kids Into Turkish Education System (Piktes II)"
31/01/2021 EU funding (€52,584): Audit 2020 DUE Mali
23/08/2021 EU funding (€56,050): System Audit for 7 Grant Contracts under Agri-Connect (DEC 039-797)
16/08/2021 EU funding (€56,610): Expenditure Verification of 5 Grants on Different Decisions (CTR 376-929, 359-864, 363-079, 390-308 and 395-877)
13/09/2021 EU funding (€57,939): Expenditure Verification of Four Contracts, FED/2017/390-423, FED/2017/385-432, FED/2018/399-255, FED/2017/390-420
19/10/2021 EU funding (€58,665): Audit DES Systemes ET Verification DES Depenses DES Contrats Eidhr AVP 2021
05/08/2021 EU funding (€59,463): AVP 2021 - Expenditure Verification of Grant Contracts ACA/2016/368-735 (Success-NRSP) & ACA/2017/369-752 (Brace -NRSP)
08/11/2021 EU funding (€6,015.00): Expenditure Verificaton of Grant Agreements: (1) Eidhr/2019/411-314 LAC; (2) CSO-la/2019/412-862 KAS; (3) CSO-la/2019/412-886 NNF & (4) CSO-la/2019/412-987 NNDFN
01/02/2021 EU funding (€64,280): Expenditure Verification and Systems Audit of EU- Support to Democratic Governance in Nigeria (EU-SDGN) Components 4A, 4B and 5C.
22/02/2021 EU funding (€7,992.00): Verification of Expenses ENV 2001/064815 Appui Regional a L'Enef ET L'Eraift
21/12/2021 EU funding (€74,918): Expenditure Verification Mission for Contracts 381-946, 383-670, 389-968, 391-187, 399-409 and 403-993 [ENI]
14/04/2021 EU funding (€8,968.00): Audit Verification for TWO Contracts CTR 365178 Procagica and CTR 335311 Paesca
08/11/2021 EU funding (€822.23): Expenditure Verificaton of Grant Agreements: (1) Eidhr/2019/411-314 LAC; (2) CSO-la/2019/412-862 KAS; (3) CSO-la/2019/412-886 NNF & (4) CSO-la/2019/412-987 NNDFN
08/03/2021 EU funding (€83,675): AVP2020 del CN ICI+ Universities (348005, 348013, 347910, 348010) - Relaunching
29/04/2021 EU funding (€9,605.00): Auditoria Verificacion de Gastos CTR 288300 Golfo Fonseca Y CTR 388515 Industrias

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This filing was translated from to English. The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Forvis Mazars SA, Levallois-Perret, France.

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