Esta es la versión HTML de un fichero adjunto a una solicitud de acceso a la información 'False accounting - Grants and contracts'.



 
Ref. Ares(2013)3459821 - 12/11/2013
EUROPEAN COMMISSION 
INTERNAL AUDIT SERVICE 
 
Director-General 
  The Internal Auditor 
 
Brussels,  
IAS/PT/MC 
Sent by mail to: 
 
Mr. Mike Stabenow  
ask+request-849-
xxxxxxxx@xxxxxxxx.xxx  

 
Subject: 
Your application for access to documents – Ref GestDem Nr 2013/5263  
Dear Mr STABENOW, 
I refer to your recent e-mail dated 23 October 2013 in which you request access to an 
audit report by the European Commission's Internal Audit Service (IAS) as Internal 
Auditor of the Fundamental Rights Agency (FRA) related to contracts concluded by FRA 
with the Latvian Centre for Human Rights. The request was registered on 
24 October 2013 under the reference number GestDem No 2013/5263. 
Please note that no such audit report has been issued by my service. We are, therefore, 
unable to handle your application. 
In accordance with Article 7(2) of Regulation 1049/2001, you are entitled to make a 
confirmatory application requesting the Commission to review this position.  
Such a confirmatory application should be addressed within 15 working days upon 
receipt of this letter to the Secretary-General of the Commission at the following address: 
European Commission 
Secretary-General 
Transparency unit SG-B-5 
BERL 5/327 
B-1049 Bruxelles 
or by email to: xxxxxxxxxx@xx.xxxxxx.xx 
Yours sincerely, 
Philippe Taverne 
 
Commission européenne/Europese Commissie, 1049 Bruxelles/Brussel, BELGIQUE/BELGIË - Tel. +32 22991111 
Office: MADO 32/061 - Tel. direct line +32-2-2954252