Common use of Verification of the expenditures Clause in Contracts

Verification of the expenditures. COSPE shall contract an Audit Company to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality and validity of actions and expenses eligible for funding provided by each Project partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor with any requested information on the Project, giving access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB shall allow verifications to be carried out by the European Commission, the European Anti- Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.

Verification of the expenditures. COSPE shall contract an Audit Company to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality and validity of actions and expenses eligible for funding provided by each Project partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor with any requested information on the Project, giving access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB JENGALAB shall allow verifications to be carried out by the European Commission, the European Anti- Anti-Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.

Verification of the expenditures. COSPE shall contract an Audit Company Firm to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partnersPartners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality reality and validity of actions and expenses eligible for funding provided by each Project partner Partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB HREYN shall allow verifications to be carried out by the European Commission, the European Anti- Anti-Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.

Verification of the expenditures. COSPE shall contract an Audit Company Firm to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partnersPartners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality reality and validity of actions and expenses eligible for funding provided by each Project partner Partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB RIPESS shall allow verifications to be carried out by the European Commission, the European Anti- Anti-Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.

Verification of the expenditures. COSPE shall contract an Audit Company Firm to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partnersPartners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality reality and validity of actions and expenses eligible for funding provided by each Project partner Partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB MIO-ECSDE shall allow verifications to be carried out by the European Commission, the European Anti- Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.

Verification of the expenditures. COSPE shall contract an Audit Company Firm to conduct the verification of the expenditures provided for in the Grant Contract. The requirements of the Grant Contract will be extended to all Project partnersPartners, regardless of the amount awarded. All financial reports shall be verified. The Auditor’s report on expenditure verification is annexed to any request for payment to the EU, except for the initial pre-financing payment. The information concerning the actuality reality and validity of actions and expenses eligible for funding provided by each Project partner Partner shall entail only its responsibility. The Parties take all the necessary arrangements to ensure that the verification will be properly carried out and to provide the Auditor auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. IMPACT HUB MDIG shall allow verifications to be carried out by the European Commission, the European Anti- Anti-Fraud Office, the European Public Prosecutor’s Office, the European Court of Auditors and any external auditor authorised by the Contracting Authority. The Parties have to take all steps to facilitate their work.