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FP6 Financial Info & FAQs --> Project --> Audits --> Audit Certificates --> Audits FAQs


We are project coordinator and in our project we have several partners that for the first year fall into clause 39. We will have an audit, but the auditor cannot give a statement for those partners that fall under clause 39. Will this affect their pre-financing for the coming period?


The amount of financing for any partner without an audit certificate (i.e. is not required to prepare an audit certificate – voluntarily preparing an audit certificate would normally mean that the audit cost will not be funded by EU), will have funding of 85% of normal funding level based on actual cots reported. So yes, it should affect the amount they receive till they are required to provide an audit certificate.

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