Dies ist eine HTML Version eines Anhanges der Informationsfreiheitsanfrage 'Audit results for Romania'.



 
 
Ref. Ares(2013)2826823 - 05/08/2013
EUROPEAN COMMISSION 
DIRECTORATE-GENERAL 
REGIONAL AND URBAN POLICY 
Audit 
  Director 
 
Brussels,   
REGIO C2/OD/kd D(2013) 2937043  
 
 
 
Subject:   Request of information - Audit results for Romania 
 
 
Dear Mrs Calistru, 
Please find attached the requested final audit reports issued by DG Regional and Urban 
Policy in relation the 2007-2013 programming period.  
In accordance with Regulation (EC) 45/2001 (data protection), references to personal 
data, including the names of private companies and individuals has been deleted.  
Regarding your request for a list of projects financed by EU funds which did not respect 
the management and control system, please note that DG Regional and Urban Policy 
does not keep such a list. However, reference to such projects can be found in the audit 
reports provided. 
 
 
Yours sincerely, 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      
Lena Andersson Pench 
 
 
Copy:   
His Excellency Mr Mihnea Ioan Motoc 
Ambassador Extraordinary and Plenipotentiary Permanent Representative 
Permanent Representation of Romania to the EU 
Rue Montoyer / Montoyerstraat 12 
1000 Bruxelles/Brussel 
 
Mrs Levy (DG Employment, Social Affairs and Inclusion, Unit H2) 
Mr Johnston (DG Maritime Affairs and Fisheries, Unit F1) 
 
 
Commission européenne, B-1049 Bruxelles / Europese Commissie, B-1049 Brussel - Belgium. Telephone: (32-2) 298 68 69. 
http://europa.eu.int/comm/regional_policy  
C:\Users\dumitka\Documentum\Checkout\Answer Ms Calistru.doc 

  Mr Seyler (DG Regional and urban Policy, Directorate E) 
  Mrs Martinez Sarasola (DG Regional and Urban Policy, Unit E2) 
     
Mr Sébert (DG Regional and Urban Policy, Unit C1)