Common use of Verification of the expenditures Clause in Contracts

Verification of the expenditures. COSPE shall contract an Audit 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 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 except for the initial pre-financing payment. The information concerning the reality 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 auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS 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 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 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 except for the initial pre-financing payment. The information concerning the reality 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 auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS HREYN 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 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 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 except for the initial pre-financing payment. The information concerning the reality 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 auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS MDIG 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 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 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 except for the initial pre-financing payment. The information concerning the reality 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 auditors with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS MIO-ECSDE 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 Firm 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 PartnersProject 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 reality actuality 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 auditors Auditor with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS IMPACT HUB 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 Firm 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 PartnersProject 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 reality actuality 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 auditors Auditor with any requested information on the Project, giving them access to accounting books, supporting documents and other documentation related to the Project. RIPESS JENGALAB 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.