This is an HTML version of an attachment to the Freedom of Information request 'IAS Audit Reports on Contracts concluded by European Commission and FRA Vienna with Danish Institute for Human Rights'.



 
Ref. Ares(2013)2736784 - 23/07/2013
EUROPEAN COMMISSION 
INTERNAL AUDIT SERVICE 
 
Horizontal Affairs and Audit in EU Agencies 
  Director 
Brussels,  
 
Sent by mail to :  
ask+request-573-
xxxxxxxx@xxxxxxxx.xxx 

Subject:  
your application for access to documents ref. GestDem 2013/3331 
(Ares(2013)2443047 21/06/2013) 

Dear Mr Nicholson, 
We refer to your e-mail dated 20 June 2013 in which you make a request for access to the 
following documents: 
(1) 
IAS Audit reports and its annexes for the contracts concluded by European 
Commission and FRA Vienna with Danish Institute for Human Rights; 
(2) 
Relevant information and related documents on respect of collaboration of IAS 
with OLAF on these cases; 
(3) 
IAS Audit Report on FRA procurement procedure for "Provision of legal services 
to FRA staff"; 
(4) 
IAS audit report of "conflict of interests at FRA". 
In our partial reply ref. Ares(2013)2565823 of 03/07/2013 we informed you that 
regarding point 2 of your request, an extended time limit was needed to identify the relevant 
information. 
In reply to point 2 of your request, after a thorough review of the correspondence 
between the IAS and OLAF over the last 5 years, we are in a position to confirm that no 
relevant documents exist with respect to contracts concluded by the European 
Commission and FRA Vienna with the Danish Institute for Human Rights. 
 
       Agnieszka 
Kazmierczak 
Copy to : M. Morten Kjaerum Director FRA 
       Ms Petra Kneuer Director OLAF A- ref. THOR/MM/ab/S(2013)15030 
       Mr  Aurel Ciobanu-Dordea , Director JUST D 
       Mr P. Nikiforos Diamandouros, EU  Ombudsman 
 
 
Commission europĆ©enne/Europese Commissie, 1049 Bruxelles/Brussel, BELGIQUE/BELGIƋ - Tel. +32 22991111 
Office: MADO 32/60 - Tel. direct line +32 229-90868