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38 Financements de l’UE (total 879 713 €) : Expenditure Verification of Contract Mideast 2020/ 412-254 Responding to Emerging Needs and Enhancing the Resilience of the Most Vulnerable, Especially … BdlAnnée 2022 Système de Transparence Financière

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25/11/2022 Financement de l’UE (12 400,00 €) : Expenditure Verification of FED/2016/378-006: "Administrative Agreement Between the European Commission and the International Bank for Reconstruction and Development and the International Develop...
14/02/2022 Financement de l’UE (15 000,00 €) : Expenditure Verification and System Audit of Near-TS/2017/392-808 and ENI/2018/395-341Implemented by the Palestinian Consultative Staff for Developing Ngos (PCS)
22/12/2022 Financement de l’UE (15 000,00 €) : Expenditure Verification of Contract Mideast 2020/ 412-254 Responding to Emerging Needs and Enhancing the Resilience of the Most Vulnerable, Especially Children, Youth, and Women in Iran Implem...
16/05/2022 Financement de l’UE (15 340,00 €) : Audit - Verification DES Depenses de Hawk_Amcc (379-843)
30/11/2022 Financement de l’UE (15 400,00 €) : Expenditure Verification of Contract Migr/2018/404-520: "Administration Agreement Between the EC and the Ibrd Concerning the Global Knowledge Program on Migration and Development Multi-Donor Trus...
12/12/2022 Financement de l’UE (15 480,00 €) : Audit Pass 2 - FBP
03/06/2022 Financement de l’UE (15 600,00 €) : Audit DES Comptes Annuels du Rcam - Exercice 2021
31/08/2022 Financement de l’UE (15 600,00 €) : FWC Audit of TWO EU Peacebuilding Initiative (Eupi) Contracts: ENI/2019/411-527 and ENI/2020/411-530
01/09/2022 Financement de l’UE (15 920,00 €) : Audit - Verification DES Depenses Anadolu (384659)
05/12/2022 Financement de l’UE (16 340,00 €) : Expenditure Verification of Contract 2019/408-941 'Development of Ukraine's New Subsoil Code, Ukraine'
14/03/2022 Financement de l’UE (17 295,00 €) : Expenditure Verification of the Contract NO. 2018/402399 - Pagoda for NIP Contribution to Sanniquellie-Loguatuo Road
01/09/2022 Financement de l’UE (17 510,00 €) : Expenditure Verificatin of Grant Contract CSO-la/2018/403-707 Coordinated by Anmcv (AVP 2022)
10/10/2022 Financement de l’UE (17 700,00 €) : Verification de Depenses de Lannee 1 (DPP1) du Devis Programme Pluriannuel (CTR ENV//2020/ 417-096) du Projet Amcc+ (ENV/2019/42166) _ AP 2022/ 112146
02/12/2022 Financement de l’UE (18 000,00 €) : Audits Ad HOC 2022: RT Nairobi - Expenditure Verification of Icsp/2018/399-655 "Support the Peace and Mediation Efforts Carried OUT by Auhip" - African Union Commission
13/06/2022 Financement de l’UE (18 010,00 €) : Expenditure Verification of 4 Contracts under AAP 2021
03/10/2022 Financement de l’UE (18 495,00 €) : Expenditure Verification of Contract FED/2017/380-043: Strengthening the Nigerian Health System Towards Achieving Universal Health Coverage-Nigeria-WHO
10/05/2022 Financement de l’UE (1 810,00 €) : Expenditure Verification Mission for Contracts 411-255 and 411-656
02/05/2022 Financement de l’UE (20 100 €) : Verification DES Depenses ENV/2016/ 377-834 Mise EN Place Appliquee de Nouvelles Pratiques Agricoles Climato-Intelligentes ET D'UNE Gestion Integree du Basin Versant de L'Arcahaie-Cabaret
01/02/2022 Financement de l’UE (20 500 €) : Verificacion de Gastos del Contrato la/2018/402-376
06/06/2022 Financement de l’UE (21 900 €) : Expenditure Verification of SIX Projects under AAP 2021
06/12/2022 Financement de l’UE (22 191 €) : Audit Control Plan 2022
11/07/2022 Financement de l’UE (22 340 €) : Expenditure Verification of 5 Contracts under AAP 2021
17/10/2022 Financement de l’UE (23 180 €) : VDG - Proyecto Carchi -CSO/la/2020/420-943/Audit Plan AVP 2022
15/06/2022 Financement de l’UE (23 196 €) : Expenditure Verification for 6 Grant Contracts for AAP 2021
10/01/2022 Financement de l’UE (23 902 €) : Expenditure Verification of the Contracts FED/2018/404-622, FED/2018/404-240, FED/2018/404-235
15/12/2022 Financement de l’UE (24 998 €) : Expenditure Verification of Contract 395903: Support to Youth's Entrepeneurship and Financial Inclusion
25/01/2022 Financement de l’UE (25 300 €) : Programme Rindra - Projet Fandroso - FDA - Audit Systeme ET Verification DES Depenses Annee 1
17/05/2022 Financement de l’UE (25 550 €) : AUD 102858 & 108090 - Expenditure Verification of CTR 306243 (Green Plan) and 344773 (CTFC) - Decision Enpi/2010/021-837
02/05/2022 Financement de l’UE (26 240 €) : Expenditure Verification of the Transport and Transit Facilitation Programme Estimate 384-510
15/12/2022 Financement de l’UE (27 665 €) : Audit of CTR 402 318 Pagoda for RIP Contribution to Sanniquallie-Loguatuo Road
28/11/2022 Financement de l’UE (31 000 €) : Projet SAN (Securite Alimentaire ET Nutritionnelle)_ Verification DES Depenses de Lan 4 DES Devis Programmes Pluriannuels (DPP4) DES 5 Composantes (EAH ; AMR ; SA ; CN ; SN)
25/08/2022 Financement de l’UE (32 370 €) : Audit of the Annual Accounts of the Innovation Fund for the Years Ending 31/12/2020 and 31/12/2021
10/05/2022 Financement de l’UE (32 724 €) : Expenditure Verification Mission for Contracts 411-255 and 411-656
13/01/2022 Financement de l’UE (37 012 €) : Expenditure Verification Report to TCFV PE
14/02/2022 Financement de l’UE (3 900,00 €) : Expenditure Verification and System Audit of Near-TS/2017/392-808 and ENI/2018/395-341Implemented by the Palestinian Consultative Staff for Developing Ngos (PCS)
31/05/2022 Financement de l’UE (45 650 €) : Expenditure Verification and Systems Audit of CTR FED/2017/ 384-009 REA EU Support to Sagcot - Energy Component and CTR FED/2017/ 394-821 REA Rural Electrification Programme - Support to Turnkey...
17/01/2022 Financement de l’UE (59 425 €) : Expenditure Verification of Iact 266-507 and Pactvet 347-438 Contribution Agreements Implemented by SPC
01/04/2022 Financement de l’UE (69 670 €) : Expenditure Verification with Systems Audits of 7 IPA Contracts (Group IPA 2022)
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Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Forvis Mazars SA, Levallois-Perret.