Documents solicitation

The request was successful.

Dear Regional Policy (REGIO),

Under the right of access to documents in the EU treaties, as
developed in Regulation 1049/2001, I am requesting documents which
contain the following information:
- the results of the completed audit missions to Romania for the EU
funds allocated for 2007-2013
- a list of the projects financed through ERDF, ESF and Cohesion
Fund which did not respect the management and control systems

Yours faithfully,

Panghios A

Regional and Urban Policy

3 Attachments

  • Attachment

    Audit report mission 934 1 OPs Regional Competitiveness Environment.pdf.pdf

    3.8M View Download

  • Attachment

    Audit report assesment of Audit Authority.pdf.pdf

    4.5M View Download

  • Attachment

    Audit report mission 798 1 OP Competitiveness.pdf.pdf

    2.3M View Download

Dear Mr Panghios,

 

Please find attached a cover note and the requested final audit reports
issued by DG Regional and Urban Policy in relation the 2007-2013
programming period.

Due to heavy documents, we will have to send you them in 2 parts. This is
the second part.

 

Best Regards,

 

 

Nathalie Jamsin

 

Secretariat

Unit C.2 – Control and audit I

DG Regional and Urban Policy

European Commission

 

 

Regional and Urban Policy

4 Attachments

  • Attachment

    Cover note.pdf

    57K View Download

  • Attachment

    Audit report mission 1089 1 OP Technical Assistance.pdf.pdf

    1.2M View Download

  • Attachment

    Audit Report mission 995 1 OP Transport.pdf.pdf

    2.0M View Download

  • Attachment

    Audit report mission 956 1 OP Regional.pdf.pdf

    8.4M View Download

Dear Mr Panghios,

 

Please find attached a cover note and the requested final audit reports
issued by DG Regional and Urban Policy in relation the 2007-2013
programming period.

Due to heavy documents, we will have to send you them in 2 parts. This is
the first part.

 

Best Regards,

 

 

Nathalie Jamsin

 

Secretariat

Unit C.2 – Control and audit I

DG Regional and Urban Policy

European Commission