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Sample Road Maintenance Agreement by xkl17220

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Sample Road Maintenance Agreement document sample

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									      EUROPEAN COMMISSION                                                                                                         af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                  From       To
N°            Body             DD/MM/YYY DD/MM/YYY
                                  Unit                                    Country        Location         Funds     Audit type        Remarks (programs/projects/etc.)
                                    Y        Y
Winding-up declarations for CF/ISPA projects
                                                                                                                                    Winding-up for measure
                                                                                                                    Winding-up
 1   Ministry of Finance          FCD           02/01/2007   29/06/2007   Estonia           N/A           ISPA/CF                   2002/EE/16/P/PE/011 Valga Water
                                                                                                                    declaration
                                                                                                                                    and Wastewater Network
                                                                                                                                    Winding-up for measure
                                                                                                                                    2003/EE/16/P/PA/011 Technical
                                                                                                                    Winding-up
 2   Ministry of Finance          FCD           02/01/2007   29/06/2007   Estonia           N/A           ISPA/CF                   Assistance for The Pilot Harju Sub-
                                                                                                                    declaration
                                                                                                                                    River Basin District Water
                                                                                                                                    Management Plan
                                                                                                                                    Winding-up for measure
                                                                                                                    Winding-up      2003/EE/16/P/PT/004 Tallinn -
 3   Ministry of Finance          FCD           02/01/2007   29/06/2007   Estonia           N/A           ISPA/CF
                                                                                                                    declaration     Narva Road, Reconstruction
                                                                                                                                    Maardu_valgejõe

                                                                                                                                    Winding-up for measure
                                                                                                                    Winding-up
 4   Ministry of Finance          FCD           01/07/2007   31/12/2007   Estonia           N/A           ISPA/CF                   2002/EE/16/P/PA/008 Mainland
                                                                                                                    declaration
                                                                                                                                    Connections of Corridor No I at Tallinn

System audits of CF
                                                                                                                                 Establishment of a centralised railway
                                                                                                                                 rescue force(Final beneficiaries -
                                                                                    Estonian Railway
     Estonian Railway                                                                                                            Estonian Rescue Board) and
 5                                  IA          01/12/2006   31/01/2007   Estonia    Inspectorate and       CF      System audit
       Inspectorate                                                                                                              "Reconstruction of railway-road
                                                                                    final beneficiaries
                                                                                                                                 intersections"(Final beneficiaries -
                                                                                                                                 municipal administration)
                                                                                                                                 Compliance of Public Administration
       Environmental                                                                  Environmental
 6                                  IA          01/12/2006   31/03/2007   Estonia                           CF      System audit Agreement and CF procedures
     Investment Centre                                                              Investment Centre
                                                                                                                                 (manual) to the Law
                                                                                                                                 Management and control systems
 7     Tallinn Airport              IA          02/01/2007   29/06/2007   Estonia    Tallinn Airport        CF      System audit
                                                                                                                                 audit of CF Implementing Agency
     Estonian Maritime                                                              Estonian Maritime                               Management and control systems
 8                                  IA          02/01/2007   29/06/2007   Estonia                           CF      System audit
      Administration                                                                 Administration                                 audit of CF Implementing Agency
15% sample checks




      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 1 of 19
      EUROPEAN COMMISSION                                                                                                        af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location          Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
         Ministry of
      Economic Affairs
             and                                                                     final recipient                             2003/EE/16/P/PT/004 Maardu-
9     Communications               IAD          02/01/2007   30/03/2007   Estonia    Estonian Road          CF     Closure audit Valgejõe prepation of winding up pre-
     and Estonian Road                                                               Administration                              declaration
       Administration
        (joint audit)
       Ministry of                                                                                                                 2002/EE/16/P/PA/008 TA for
                                                                                      final recipient
     Economic Affairs                                                                                                              mainland connections of Coridor No.1
10                                 IAD          01/10/2007   31/12/2007   Estonia       Tallinn City        CF     Closure audit
          and                                                                                                                      at Tallinn closure audit for winding up
                                                                                       Government
     Communications                                                                                                                declaration
       Ministry of                                                                                                                 2002/EE/16/P/PE/011 Valga Water
11                                 IAD          02/01/2007   31/03/2007   Estonia   EIC/Valga Vesi AS       CF     Closure audit
      Environment                                                                                                                  and Sewege Network
       Ministry of                                                                   EIC / Narva Vesi                              2001/EE/16/P/PE/008 Narva Water
12                                 IAD          02/01/2007   31/03/2007   Estonia                           CF     Closure audit
      Environment                                                                            AS                                    and Sewege Network
                                                                                      Environmental                                2003/EE/16/P/PA/011 Technical
        Ministry of                                                                     Investment                                 Assistance for the Pilot Harju Sub-
13                                 IAD          02/01/2007   31/03/2007   Estonia                           CF     Closure audit
       Environment                                                                  Centre/Ministry of                             River Basin District Water
                                                                                       Environment                                 Management Plan
       Ministry of                                                                  EIC /Municipality                              2001/EE/16/P/PE/005 Tallinn Waste
14                                 IAD          01/03/2007   30/04/2007   Estonia                           CF     Closure audit
      Environment                                                                        of Tallinn                                Management Phase 2
       Ministry of
     Economic Affairs                                                               final recipient Port                           2002/EE/16/P/PA/009 TA Muuga
15                                 IAD          02/07/2007   28/09/2007   Estonia                           CF     Sample check
          and                                                                            of Tallinn                                sadama lainedamine sample checks
     Communications
       Ministry of
                                                                                     final recipient                            2002/EE/16/P/PA/009 TA Tallinna
     Economic Affairs
16                                 IAD          02/07/2007   28/09/2007   Estonia    Estonian Road          CF     Sample check Ringtee ja Tallinn Paldiski tee I sample
          and
                                                                                     Administration                             checks
     Communications
                                                                                                                                15% sample audit for
      Estonian Road                                                                                                             2002/EE/16/P/PA/009
17                                 IAD          02/04/2007   18/06/2007   Estonia     Final recipient       CF     Sample check
      Administration                                                                                                            TA for reconstruction of Pärnu Bypass
                                                                                                                                on corridor I
                                                                                                                                15% sample audit for
      Estonian Road                                                                                                             2004/EE/16/C/PT/002
18                                 IAD          01/08/2007   21/12/2007   Estonia     Final recipient       CF     Sample check
      Administration                                                                                                            reconstruction of T-3 Jõhvi-Tartu-
                                                                                                                                Valga Road

      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 2 of 19
       EUROPEAN COMMISSION                                                                                                             af213aa4-31a8-478d-9f74-4220f067214f.xls
       Audits of Structural and Cohesion Funds
       for the Commission and
                                                              Consolidated Mission Schedule 2007
       the European Court of Auditors


                                                From       To
N°             Body                Unit      DD/MM/YYY DD/MM/YYY           Country          Location        Funds      Audit type          Remarks (programs/projects/etc.)
                                                  Y        Y
                                                                                                                                   15% sample audit for Rehabilitation of
19      Tallinn Airport              IA          01/02/2007   31/03/2007   Estonia           Tallinn         CF       Sample check Tallinn Airport Airside Area (CCI 2005
                                                                                                                                   EE 16 CPT 001 01.12.2008)

                                                                                                                                   15% sample audit for Upgrading of
20      Tallinn Airport              IA          01/04/2007   11/05/2007   Estonia           Tallinn         CF       Sample check Tallinn Airport Passanger Terminal
                                                                                                                                   (CCI 2005 EE 16 CPT 002 31.07.2009)

        Environmental                                                                   Municipality of                                  2001/EE/16/P/PE/005 Tallinn Waste
21                                  PAD          01/03/2007   31/03/2007   Estonia                           CF       Sample check
      Investment Centre                                                                    Tallinn                                       Management Phase 2

        Environmental                                                                                                                    2002/EE/16/P/PE/012 Rapla Water
22                                  PAD          01/09/2007   30/09/2007   Estonia    Rapla Municipality     CF       Sample check
      Investment Centre                                                                                                                  Management
                                                                                                                                   2003/EE/16/P/PA/012 Technical
        Environmental                                                                                                              Assistance for the Environment Sector:
23                                  PAD          01/12/2007   31/12/2007   Estonia             EIC           CF       Sample check
      Investment Centre                                                                                                            Project Preparation and Management
                                                                                                                                   of Cohesion Fund
Other system audits (CF/ERDF)
 24            REGIO                 I.4           7/1/2007    7/31/2007    Estonia     CENTRAL/ REGION    CF/ERDF     Closure audit     NEW EPM 2007 CLOSURE


        Environmental
                                                                                       Environmental
      Investment Centre
                                                                                         Investment                                      Supervision over CF and ERDF
25      and Ministry of            IADs          01/04/2007   31/07/2007   Estonia                         CF/ERDF    System audit
                                                                                      Centre/Ministry of                                 implementation
      Environment (joint
                                                                                        Environment
            audit)
System audits of SF

                                                                                      Intermediate Bodies
                                                                                                                                   Management and control systems
        Ministry of                                                                   - Enterprise Estonia
                                                                                                                                   audit of measure 1.2 and priority 2
      Economic Affairs                                                                   and Ministry of
26                                  IAD          02/04/2007   29/06/2007   Estonia                         ESF/ERDF   System audit Implementing Authority and
           and                                                                          Economic Affairs
                                                                                                                                   Implementing Agency (Enterprise
      Communications                                                                          and
                                                                                                                                   Estonia as a final recipient)
                                                                                        Communications




       Last update : 16.01.2006
       Contact : +32 2 299 36 18                                                       Page 3 of 19
      EUROPEAN COMMISSION                                                                                                        af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country         Location        Funds     Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y

                                                                                    Intermediate Bodies
        Ministry of
                                                                                    - Enterprise Estonia                         Management and control systems
      Economic Affairs
                                                                                       and Ministry of                           audit of measure 1.2 and priority 2
27          and                   IADs          02/01/2007   31/03/2007   Estonia                        ESF/ERDF   System audit
                                                                                      Economic Affairs                           Implementing Authority and
     Communications &
                                                                                            and                                  Implementing Agency
     Enterprise Estonia
                                                                                      Communications

                                                                                    Intermediate Body -                          Management and control systems
28   Ministry of Finance          FCD           01/10/2007   31/12/2007   Estonia    Ministry of Social   ESF       System audit audit of measure 1.3 Implementing
                                                                                          Affairs                                Authority
                                                                                                                                 Management and control systems
                                                                                    Intermediate Body -
29   Ministry of Finance          FCD           02/07/2007   28/09/2007   Estonia                         ESF       System audit audit of measure 1.4 Implementing
                                                                                     State Chancellery
                                                                                                                                 Authority and Implementing Agency
                                                                                                                                 Management and control systems
                                                                                                                                 audit of measure 4.1 Implementing
     Estonian Railway                                                                Estonian Railway
30                                  IA          01/07/2007   30/09/2007   Estonia                         ERDF      System audit Agency. A project to test during the
       Inspectorate                                                                    Inspectorate
                                                                                                                                 audit: New stations in the railway
                                                                                                                                 purwiews (4.0101-0125)
                                                                                                                                 Compliance of Public Administration
       Environmental                                                                  Environmental
31                                  IA          01/12/2006   31/03/2007   Estonia                         ERDF      System audit Agreement and ERDF procedures
     Investment Centre                                                              Investment Centre
                                                                                                                                 (manual) to the Law

                                                                                                                                 Management and control systems
                                                                                                                                 audit of measure 4.1 Implementing
                                                                                                                                 Agency. A project to test during the
     Estonian Maritime                                                              Estonian Maritime                            audit: 4.0101-0122 Emajõe, Narva jõe
32                                 IAD          01/09/2007   31/12/2007   Estonia                         ERDF      System audit
      Administration                                                                 Administration                              ja Peipsi-Lämmijärve veeteede
                                                                                                                                 kaasajastamine ning eelduste loomine
                                                                                                                                 ohutu veeliikluse tagamiseks
                                                                                                                                 rekonstrueeritud veeteedel
                                                                                                                                 Ministry of Environment on
         Ministry of                                                                    Ministry of                              implementing ERDF functions
33                                 IAD          01/09/2007   31/12/2007   Estonia                         ERDF      System audit
        Environment                                                                    Environment                               (measure 4.2 and the new
                                                                                                                                 programming period)


      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                      Page 4 of 19
      EUROPEAN COMMISSION                                                                                                              af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                              Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY             Country          Location         Funds    Audit type          Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                       Intermediate Bodies
                                                                                         - Estonian Road
        Ministry of
                                                                                        Administration and                         Management and control systems
      Economic Affairs
34                                 IAD          01/10/2007    31/12/2007    Estonia         Ministry of       ERDF    System audit audit of measure 4.1 Implementing
           and
                                                                                         Economic Affairs                          Authority and Implementing Agency
      Communications
                                                                                               and
                                                                                         Communications

                                                                                       Intermediate Body -                         Management and control systems
35   Ministry of Finance          FCD           01/01/2007    31/12/2007    Estonia     Ministry of Social    ERDF    System audit audit of measure 4.4 Implementing
                                                                                             Affairs                               Authority and Implementing Agency

                                                                                       Intermediate Bodies
                                                                                                                                   Management and control systems
                                                                                           - Ministry of
36   Ministry of Finance          FCD           01/01/2007    31/12/2007    Estonia                           ERDF    System audit audit of measure 4.6 Implementing
                                                                                       Internal Affairs and
                                                                                                                                   Authority and Implementing Agency
                                                                                        Enterprise Estonia
                                  IAD                                                                                              Management and control systems
     Ministry of Finance
37                                and           01/01/2007    31/12/2007    Estonia    Ministry of Finance    ERDF    System audit audit of measure 5.1 and 5.2
        (joint audit)
                                  FCD                                                                                              Implementing Agency
         Agricultural                                                                                                              Management and control systems
38      Registers and              IAD          01/01/2007    31/12/2007    Estonia    Ministry of Finance    ERDF    System audit audit of measure 3.1, 3.10 and 3.11
     Information Board                                                                                                             Implementing Agency
5% sample checks
Measure 1.1
 39          EMPL                   I3            3/26/2007     3/30/2007    Estonia            Talinn         ESF      Sample check                          1st part
 40          EMPL                   I3            4/23/2007     4/27/2007    Estonia        to be indicated    ESF      Sample check                         2nd part
 41          EMPL                   I3            5/21/2007     5/25/2007    Estonia        to be indicated    ESF      Sample check                         3rd part
 42          EMPL                   I3            6/18/2007     6/22/2007    Estonia        to be indicated    ESF      Sample check                          4th part
 43          EMPL                   I3            9/10/2007     9/14/2007    Estonia        to be indicated    ESF      Sample check                          5th part
                                                                                                                                   Project of Innove nr 1.0101-0285
44   Ministry of Finance          FCD           02/01/2007    29/06/2007    Estonia       Final recipient     ESF     Sample check "Karjääriteenuste süsteemi
                                                                                                                                   arendamine Eesti Vabariigis"
                                                                                                                                   Project of Tartu Ülikool nr 1.0101-
                                                                                                                                   0199 "Eesti doktoriõppe kvaliteedi,
45   Ministry of Finance          FCD           02/07/2007    31/12/2007    Estonia       Final recipient     ESF     Sample check
                                                                                                                                   tulemuslikkuse ja jätkusuutlikkuse
                                                                                                                                   tagamise süsteem"

      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                         Page 5 of 19
      EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                                                                Project of EVHL nr 1.0101-0215
46          Innove                 IAD          02/01/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                                "ÕPE:arendus-ja koolitusprojekt"
        Ministry of
                                                                                                                                Project of Eesti Masinatööstuse Liit nr
47     Education and              IADs          02/04/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                                1.0101-0164 "Innomet II"
     Research & Innove
        Ministry of                                                                                                          Project of Tartu Tervishoiu Kõrgkool
48    Education and                IAD          02/01/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check 1.0101-0160 "Õdede erialase koolituse
         Research                                                                                                            arendamine"
        Ministry of                                                                                                          Projekt of Tartu Linnavalitsus nr
49    Education and                IAD          02/07/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check 1.0101-0181 "Õpilase individuaalsuse
         Research                                                                                                            toetamine"
Measure 1.2
                                                                                                                             Project of Estonian Cell nr EU21438
                                                                                                                             (1.0200.06-1548) „Estonian Cell
50   Ministry of Finance          FCD           02/01/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             koolitusprogramm uue tehase
                                                                                                                             käikuminekuks”

                                                                                                                             Project of EAS nr EU21030 (1.0200.06-
                                                                                                                             1487)„Alustavate ettevõtjate ja MAK
51   Ministry of Finance          FCD           02/04/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check töötajate koolitus: Potensiaalsetele
                                                                                                                             ettevõtjatele alustamiseks vajaliku
                                                                                                                             koolituse pakkumine ja MAK töötajate
                                                                                                                             koolitus”
                                                                                                                             Project of Rocca al Mare Kooli AS nr
52   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check EU21962 (1.0200.06-1589)
                                                                                                                             „Arenguvestluse koolitus”
                                                                                                                             Project of Air Maintenance Estonia nr
                                                                                                                             EU23935 (1.0200.06-0893)
53   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             „Litsenseeritud hooldusmehaaniku
                                                                                                                             koolitus”

                                                                                                                             Project of Eesti Rahvusvaheliste
54   Ministry of Finance          FCD           02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check Autovedajate Assotsiatsioon MTÜ nr
                                                                                                                             EU21477 (1.0200.06-1555) „Veose veol
                                                                                                                             töötavate autojuhtide täiendkoolitus I”

55   Ministry of Finance          FCD           02/07/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check Project of EAS nr EU21031 (1.0200.06-
                                                                                                                             1488) „Mentorlusprogramm”
      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 6 of 19
      EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y

                                                                                                                             Project of Pühajärve Puhkekodu AS nr
56   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             EU21907 (1.0200.06-1582) „Pühajärve
                                                                                                                             Puhkekodu personali koolitus”
                                                                                                                             Project of Stonia OÜ nr EU19873
57   Ministry of Finance          FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check (1.0200.06-1144) „Meeskonna
                                                                                                                             koolitus”
                                                                                                                             Project of Reinu Toidukaubad OÜ nr
58   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check EU20765 (1.0200.06-1417) „Personali
                                                                                                                             Arendusprogramm 2005”

                                                                                                                             Project of Ferdmaster OÜ nr EU18581
                                                                                                                             (1.0200.06-0886) „Koolitusprogramm
59   Ministry of Finance          FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check ISO 9001, ISO 14001 ja OHSAS 18001
                                                                                                                             standarditel põhineva integreeritud
                                                                                                                             juhtimissüsteemi”

                                                                                                                             Project of Straus & Partnerid OÜ nr
                                                                                                                             EU23201 (1.0200.06-0858)
60   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             „Straus&Partnerid strateegilise
                                                                                                                             juhtimise koolitusprogramm”


                                                                                                                                Project of Aldi Ojaste FIE nr EU20275
61   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                                (1.0200.06-1230) „Raamatupidamisõpe
                                                                                                                                ja kutseeksam II”
Measure 1.3
                                                                                                                             Project of Lääne-Virumaa
     Ministry of Social                                                                                                      Tööhõiveamet nr 1.0301-0109
62                                 IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
          Affairs                                                                                                            „Tööotsijate lõimimine tööturule läbi
                                                                                                                             rehabilitatsiooni ja tööturukoolituse”
                                                                                                                             Project of Eesti Puuetega Inimeste
     Ministry of Social                                                                                                      Fond nr 1.0301-0165 „Puuetega
63                                 IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
          Affairs                                                                                                            inimeste ettevalmistamine tööturule
                                                                                                                             sisenemiseks”



      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 7 of 19
      EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y

                                                                                                                             Project of Jõgevamaa Omavalitsuste
     Ministry of Social                                                                                                      Aktiviseerimiskeskus nr 1.0301-0128
64                                 IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
          Affairs                                                                                                            „Pikaajaliste töötute integreerimine
                                                                                                                             tööturule”

                                                                                                                             Project of Sotsiaalse Rehabilitatsiooni
     Ministry of Social                                                                                                      Keskus nr 1.0301-0138 „Kohtulikult
65                                 IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check
          Affairs                                                                                                            karistatud isikute aktiviseerimine ja
                                                                                                                             tööturule integreerimine”

                                                                                                                             Project of Ida-Virumaa Tööhõiveamet
                                                                                                                             nr 1.0301-0106 „Töötute ja
                                                                                                                             koondamisohus töötajate tööturule
66   Ministry of Finance          FCD           02/01/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             integreerimine kombineeritud
                                                                                                                             aktiivsete tööhõivemeetmete abil Ida
                                                                                                                             Virumaal”
                                                                                                                             Project of Järvamaa Tööhõiveamet nr
                                                                                                                             1.0301-0131 „Struktuurse tööpuuduse
67   Ministry of Finance          FCD           02/07/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             ennetamine ja leevendamine
                                                                                                                             Järvamaal”
                                                                                                                             Project of Kohtla-Järve Linnavalitsus
                                                                                                                             nr 1.0301-0127 „Keskealiste madala
68   Ministry of Finance          FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check konkurentsivõimega töötute
                                                                                                                             integratsioon tööturule Kohtla-Järve
                                                                                                                             regiooonis”
Measure 1.4
                                                                                                                             Project of Riigikantselei nr 1.0401-
69   Ministry of Finance          FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             0188 „Keskne koolitus”
                                                                                                                             Project of Päästeamet nr 1.0403-0116
                                                                                                                             „Päästeteenistuse tipp-, keskastme- ja
70   Ministry of Finance          FCD           02/04/2007   29/06/2007   Estonia     Final recipient   ESF     Sample check
                                                                                                                             finantsjuhtide juhtimisvõimekuse
                                                                                                                             tõstmine”
                                                                                                                             Project of Eesti Linnade Liit nr 1.0403-
71   Ministry of Finance          FCD           02/07/2007   28/09/2007   Estonia     Final recipient   ESF     Sample check 0121 „Koostöö ja tasakaalustatud
                                                                                                                             arengu juhtimine”


      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 8 of 19
       EUROPEAN COMMISSION                                                                                                       af213aa4-31a8-478d-9f74-4220f067214f.xls
       Audits of Structural and Cohesion Funds
       for the Commission and
                                                              Consolidated Mission Schedule 2007
       the European Court of Auditors


                                                From       To
N°             Body                Unit      DD/MM/YYY DD/MM/YYY           Country         Location       Funds    Audit type        Remarks (programs/projects/etc.)
                                                  Y        Y
                                                                                                                               Project of Sisekaitseakadeemia nr
                                                                                                                               1.0402-0132 „Avaliku Teenistuse
72    Ministry of Finance          FCD           02/07/2007   28/09/2007   Estonia      Final recipient   ESF     Sample check
                                                                                                                               Arendus- ja Koolituskeskuse töötajate
                                                                                                                               arendamine ja koolitamine”
                                                                                                                               Project of Tartu Vangla nr 1.0404-
                                                                                                                               0176 „Tartu Vangla juhtkonna
73    Ministry of Finance          FCD           02/01/2007   30/03/2007   Estonia      Final recipient   ESF     Sample check stažeerimine Rootsi Kuningriigi
                                                                                                                               avavanglates valmistamaks ette Tartu
                                                                                                                               Avavangla loomist”
Measure 2.1
                                                                                                                                   ERDF EPM 2006 VERIFICATION OF SYSTEMS 2004-
 74            REGIO                 I.4           1/1/2007    2/28/2007    Estonia    CENTRAL/ REGION    ERDF    SAMPLE CHECK
                                                                                                                                   06 EU 10
                                                                                                                                   Measure 2.1 Project of Kumari Reisid
                                                                                                                                   OÜ nr EU00427(2.0100.06-0925)
75    Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia      Final recipient   ERDF    Sample check
                                                                                                                                   „Reisid looduskaitsealadele (matkad,
                                                                                                                                   linnuvaatlus jne)”
                                                                                                                                   Measure 2.1Project of Maskhone OÜ
76    Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia      Final recipient   ERDF    Sample check     nr EU18323 (2.0100.06-1084)
                                                                                                                                   „Pakendijäätmete pressimine”
                                                                                                                                   Measure 2.1Project of Roogkatus OÜ
77    Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia      Final recipient   ERDF    Sample check     nr EU19064 (2.0100.06-1182)
                                                                                                                                   „Pillirookombaini ehitus”
                                                                                                                                   Measure 2.1Project of Riivo Mesila FIE
78    Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia      Final recipient   ERDF    Sample check     nr EU01582 (2.0100.06-1012) „Riivo
                                                                                                                                   Mesila Puidutöökoda”

                                                                                                                               Measure 2.1Project of Corrigo OÜ nr
79    Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia      Final recipient   ERDF    Sample check EU00220 (2.0100.06-0842) „Eriarstiabi
                                                                                                                               ja sotsiaalteenust pakkuva ettevõtte
                                                                                                                               ravikabineti renoveerimine”
                                                                                                                               Measure 2.1Project of Nauta MV OÜ nr
80    Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia      Final recipient   ERDF    Sample check EU00213 (2.0100.06-0840) „Kaatrite
                                                                                                                               "Nauta MV 22" tootmine”

                                                                                                                                   Measure 2.1Project of Ellen Kuus FIE
81    Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia      Final recipient   ERDF    Sample check
                                                                                                                                   nr EU18351 (2.0100.06-1109) „FIE
                                                                                                                                   Ellen Kuus'i Kaldemäe Turismitalu”

       Last update : 16.01.2006
       Contact : +32 2 299 36 18                                                      Page 9 of 19
      EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                                                                Measure 2.1Project of Kadi Koort
                                                                                                                                Kullametsa viburada FIE nr EU00299
82   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                                (2.0100.06-0257) „Kullametsa
                                                                                                                                viburada”
                                                                                                                                Measure 2.1Project of Sille Hurt FIE nr
83   Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check    EU18286 (2.0100.06-1072) „Ilusalongi
                                                                                                                                avamine”
                                                                                                                                Measure 2.1Project of STERI AS nr
84   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check    EU20021 (2.0100.06-1567)
                                                                                                                                „Kvaliteedimanuaali koostamine”
                                                                                                                                Measure 2.1 Project of Webmedia AS
85   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ERDF    Sample check    nr EU20568 (2.0100.06-1709)
                                                                                                                                „Changelogic tarkvara eeluuring”
                                                                                                                                Measure 2.1 Project of Soya Foods
                                                                                                                                Baltic OÜ nr EU23621 (2.0100.06-
86   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                                0478) „Turundusstrateegia ja -plaani
                                                                                                                                väljatöötamine”
                                                                                                                                Measure 2.1 Project of Laser
                                                                                                                                Diagnostic Instruments AS nr
                                                                                                                                EU20111 (2.0100.06-1610) „AS Laser
87   Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check    Diagnostic Instruments
                                                                                                                                konsulteerimine äriplaani
                                                                                                                                kaasajastamisel, turu- ja
                                                                                                                                patendiuuringu”

                                                                                                                             Measure 2.1 Project of Malmerk
88   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check Fassaadid AS nr EU23498 (2.0100.06-
                                                                                                                             2518) „AS Malmerk strateegilise
                                                                                                                             arenguplaani koostamine”
                                                                                                                             Measure 2.1 Project of Vinnal AS nr
89   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ERDF    Sample check EU18374 (2.0100.06-1126) „AS Vinnal
                                                                                                                             nõustamine”

                                                                                                                             Measure 2.1 Project of Kaire Lõhmus
90   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check FIE nr EU18510 (2.0100.06-1155) „OÜ
                                                                                                                             moodustamine, töökaitsealase
                                                                                                                             tegevuse arendamine”


      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 10 of 19
      EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                                                             Measure 2.1 Project of Anne Kase FIE
91   Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check nr EU24547 (2.0100.06-2749)
                                                                                                                             „Palkmajade tootmise käivitamine”
                                                                                                                             Measure 2.1 Project of Solana UÜ nr
92   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check EU20809 (2.0100.06-1871) „UÜ
                                                                                                                             Solana äriplaani koostamine”
                                                                                                                             Measure 2.1 Project of Aleana Personal
                                                                                                                             Training TÜ nr EU22181 (2.0100.06-
93   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ERDF    Sample check 2118) „Äriplaani koostamine TÜ
                                                                                                                             Aleana Personal Training
                                                                                                                             arendamiseks”
                                                                                                                             Measure 2.1 Project of VEAGLES TÜ
                                                                                                                             nr EU21314 (2.0100.06-1948)
94   Enterprise Estonia            IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check „Dokumentide ettevalmistamine
                                                                                                                             finantseerimise kaasamiseks Narva-
                                                                                                                             Jõesuus külalistemaja loomiseks.”
                                                                                                                             Measure 2.1 Project of Tampe AS nr
                                                                                                                             EU23316 (2.0100.06-2467) „Tootmis-
95 Ministry of Finance            FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                             ja tehnoloogiaalane nõustamine ning
                                                                                                                             äriplaani koostamine”
Measure 2.2

                                                                                                                             Measure 2.2 Project of Wendre AS nr
                                                                                                                             EU19415 (2.0200.06-0327)
96   Enterprise Estonia            IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                             „Tekstiilitööstusettevõtte AS Wendre
                                                                                                                             poolt Pärnusse rajatava
                                                                                                                             tootmiskompleksi infrastruktuuri ...”

                                                                                                                                Measure 2.2 Project of Loo Grupp OÜ
97   Enterprise Estonia            IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                                nr EU00106 (2.0200.06-0223) „Loo
                                                                                                                                Grupp juurdepääsutee ehitusprojekt”

                                                                                                                                Measure 2.2 Project of Karksi vald nr
98   Enterprise Estonia            IAD          02/07/2007   28/09/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                                EU19751 (2.0200.06-0107) „Tööstuse
                                                                                                                                ja Loode tänava rekonstrueerimine”




      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 11 of 19
        EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
        Audits of Structural and Cohesion Funds
        for the Commission and
                                                               Consolidated Mission Schedule 2007
        the European Court of Auditors


                                                 From       To
N°              Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                   Y        Y
                                                                                                                               Measure 2.2 Project of Polven OÜ nr
                                                                                                                               EU23052 (2.0200.06-0434)
99    Enterprise Estonia             IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                               „Autoteeninduse infrastruktuuri
                                                                                                                               rajamine”

                                                                                                                               Measure 2.2 Project of Movek Grupp
100 Enterprise Estonia               IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check OÜ nr EU23062 (2.0200.06-0182)
                                                                                                                               „Movek Grupp büroo- ja tootmishoone
                                                                                                                               teede ja platside asfalteerimine”

                                                                                                                               Measure 2.2 Project of
                                                                                                                               Kodumajatehase AS nr EU18881
101 Enterprise Estonia               IAD          02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                               (2.0200.06-0272) „Elektrivarustuse
                                                                                                                               rekonstrueerimine seoses üleminekuga
                                                                                                                               Eesti Energia Jaotusvõrgu kliendiks”

                                                                                                                               Measure 2.2 Project of Klaasimeister
102 Ministry of Finance             FCD           01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check AS nr EU18144 (2.0200.06-0158) „AS
                                                                                                                               Klaasimeister tootmishoone
                                                                                                                               infrastruktuuride ehitus”
Measure 2.3

      Ministry of Finance           FCD                                                                                        Measure 2.3 Project of Transbility OÜ
103     and Enterprise              and           02/04/2007   29/06/2007   Estonia     Final recipient   ERDF    Sample check nr EU18850 (2.0300.06-0169)
      Estonia (joint audit)         IAD                                                                                        „Transbility tootearenduse projekt”

                                                                                                                               Measure 2.3 Project of Keemilise ja
                                                                                                                               Bioloogilise Füüsika Instituut nr
104 Enterprise Estonia               IAD          01/10/2007   31/12/2007   Estonia     Final recipient   ERDF    Sample check EU22421 (2.0300.06-0124)
                                                                                                                               „Komplekssete süsteemide
                                                                                                                               spektromeetria”
                                                                                                                               Measure 2.3 Project of Toidu- ja
                                                                                                                               fermentatsioonitehno nr EU21450
105 Enterprise Estonia               IAD          02/01/2007   31/03/2007   Estonia     Final recipient   ERDF    Sample check
                                                                                                                               (2.0300.06-0317) „Rukkileiva
                                                                                                                               tehnoloogilise protsessi ohje”
Measure 2.4



        Last update : 16.01.2006
        Contact : +32 2 299 36 18                                                     Page 12 of 19
      EUROPEAN COMMISSION                                                                                                      af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location        Funds    Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                                                              Measure 2.4 EU20763 Eesti kui
106 Ministry of Finance           FCD           03/07/2006   29/12/2006   Estonia   Enterprise Estonia   ERDF    Sample check reisisihi tuntuse suurendamise
                                                                                                                              programm
Measure 3.1
        Agricultural                                                                                                          Measure 3.1 project nr 3.0100-2957
107    Registers and               IAD          01/01/2007   31/12/2007   Estonia      Tartu county      EAGGF   Sample check HAAGE AGRO OSAÜHING (ARIB
    Information Board                                                                                                         project nr 0105780006)
                                                                                                                              Measure 3.1 project nr 3.0100-2896
         Ministry of
108                                IAD          01/01/2007   31/12/2007   Estonia      Tartu county      EAGGF   Sample check AKTSIASELTS GRÜNE FEE EESTI
         Agriculture
                                                                                                                              (ARIB project nr 0105780014)
Measure 3.2
                                                                                                                              Measure 3.2 project nr 3.0200-0348
         Ministry of
109                                IAD          01/01/2007   31/12/2007   Estonia      Harju county      EAGGF   Sample check AKTSIASELTS TALLEGG (ARIB project
         Agriculture
                                                                                                                              nr 0204370007)
        Agricultural                                                                                                          Measure 3.2 project nr 3.0200-0345
110    Registers and               IAD          01/01/2007   31/12/2007   Estonia      Tartu county      EAGGF   Sample check AS TARTU VESKI (ARIB project nr
    Information Board                                                                                                         0204780005)
Measure 3.3
                                                                                                                              Measure 3.3 project nr 3.0300-0342
         Ministry of
111                                IAD          01/01/2007   31/12/2007   Estonia      Rapla county      EAGGF   Sample check PRIIT RANDPÕLD UUESAUNA TALU
         Agriculture
                                                                                                                              (ARIB project nr 0304700003)
        Agricultural                                                                                                          Measure 3.3 project nr 3.0300-0401
112    Registers and               IAD          01/01/2007   31/12/2007   Estonia      Saare county      EAGGF   Sample check SAARE HOTELL AS (ARIB project nr
    Information Board                                                                                                         0304740001)
Measure 3.4
                                                                                                                              Measure 3.4 project nr 3.0400-0158
113 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia      Järva county      EAGGF   Sample check MÄO MAAPARANDUSÜHISTU (ARIB
                                                                                                                              project nr 0405510001)
                                                                                                                              Measure 3.4 project nr 3.0400-0159
         Ministry of
114                                IAD          01/01/2007   31/12/2007   Estonia   Lääne-Viru county    EAGGF   Sample check OSAÜHING TROVADOR
         Agriculture
                                                                                                                              (ARIB project nr 0405590001)
Measure 3.5




      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 13 of 19
       EUROPEAN COMMISSION                                                                                                     af213aa4-31a8-478d-9f74-4220f067214f.xls
       Audits of Structural and Cohesion Funds
       for the Commission and
                                                              Consolidated Mission Schedule 2007
       the European Court of Auditors


                                                From       To
N°             Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location       Funds    Audit type       Remarks (programs/projects/etc.)
                                                  Y        Y
                                                                                                                              Measure 3.5 project nr 3.0500-1224
        Agricultural
                                                                                                                              VÄIKE-MAARJA VALLA
115    Registers and                IAD          01/01/2007   31/12/2007   Estonia   Lääne-Viru county   EAGGF   Sample check
                                                                                                                              RAHVASPORDIKLUBI (ARIB project nr
    Information Board
                                                                                                                              0504590007)
                                                                                                                              Measure 3.5 project nr 3.0500-0794
          Ministry of
116                                 IAD          01/01/2007   31/12/2007   Estonia      Pärnu county     EAGGF   Sample check MTÜ TÕHELA KÜLASELTS (ARIB
          Agriculture
                                                                                                                              project nr 0504670008)
Measure 3.7
        Agricultural                                                                                                          Measure 3.7 project nr 3.0702-0249
117    Registers and                IAD          01/01/2007   31/12/2007   Estonia      Põlva county     EAGGF   Sample check RAUL LEEK (ARIB project nr
    Information Board                                                                                                         0726650005)
        Agricultural                                                                                                          Measure 3.7 project nr 3.0702-0197
118    Registers and                IAD          01/01/2007   31/12/2007   Estonia      Valga county     EAGGF   Sample check TAIVO VÄHI (ARIB project nr
    Information Board                                                                                                         0726820007)
Measure 3.8
          Agricultural                                                                                                        Measure 3.8 project nr 3.0801-0708
119      Registers and              IAD          01/01/2007   31/12/2007   Estonia      Lääne county     EAGGF   Sample check HAAPSALU PÕLLUMAJANDUSLIIT
      Information Board                                                                                                       (ARIB project nr 0815570001)

                                                                                                                              Measure 3.8 project nr 3.0802-0899
          Ministry of
120                                 IAD          01/01/2007   31/12/2007   Estonia   Lääne-Viru county   EAGGF   Sample check OSAÜHING ROELA SUURTALU
          Agriculture
                                                                                                                              (ARIB project nr 0826590004)
Measure 3.9
        Agricultural                                                                                                          Measure 3.9 project nr 3.0900-0168
121    Registers and                IAD          01/01/2007   31/12/2007   Estonia      Harju county     FIFG    Sample check OÜ HELENDA (ARIB project nr
    Information Board                                                                                                         0905370008)
Measure 3.10
        Agricultural                                                                                                          Measure 3.10 project nr 3.1000-0203
122    Registers and                IAD          01/01/2007   31/12/2007   Estonia      Saare county     FIFG    Sample check OSAÜHING KESKPUNKT (ARIB project
    Information Board                                                                                                         nr 1004740005)
Measure 3.11
                                                                                                                              Measure 3.11 project nr 3.1103-0282
          Ministry of
123                                 IAD          01/01/2007   31/12/2007   Estonia      Saare county     FIFG    Sample check AKTSIASELTS MÕNTU SADAM (ARIB
          Agriculture
                                                                                                                              project nr 1135740001)
Measure 3.12


       Last update : 16.01.2006
       Contact : +32 2 299 36 18                                                     Page 14 of 19
       EUROPEAN COMMISSION                                                                                                       af213aa4-31a8-478d-9f74-4220f067214f.xls
       Audits of Structural and Cohesion Funds
       for the Commission and
                                                              Consolidated Mission Schedule 2007
       the European Court of Auditors


                                                From       To
N°             Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location         Funds    Audit type       Remarks (programs/projects/etc.)
                                                  Y        Y
          Agricultural                                                                                                          Measure 3.12 project nr 3.1201-0154
124      Registers and              IAD          01/01/2007   31/12/2007   Estonia      Harju county       FIFG    Sample check ANDREI PAVLOV (ARIB project nr
      Information Board                                                                                                         1216370008)
                                                                                                                                Measure 3.12 project nr 3.1202-0106
125 Ministry of Finance            FCD           01/01/2007   31/12/2007   Estonia      Harju county       FIFG    Sample check EESTI KALALIIT (ARIB project nr
                                                                                                                                1226370006)

Measure 4.1
        Ministry of                                                                    final recipient
                                                                                                                                Measure 4.1 (project 4.0101-0109
     Economic Affairs                                                                  Estonian Road
126                                 IAD          01/10/2007   31/12/2007   Estonia                         ERDF    Sample check Tartu-Viljandi km 48,5-58,8 teekatte
            and                                                                        Administration
                                                                                                                                remont)
     Communications
                                                                                                                                Measure 4.1. Kuressaare lennujaama
127    Tallinn Airport               IA          14/05/2007   30/06/2007   Estonia   Tallinn, Kuressaare   ERDF    Sample check infrastruktuuri arendamine 4.0101-
                                                                                                                                0124; vaheaudit
                                                                                                                                Measure 4.1. Ensuring Safe Aviation
128    Tallinn Airport               IA          01/08/2007   14/09/2007   Estonia     Tallinn, Kärdla     ERDF    Sample check Activities at Kärdla Airport 4.0101-
                                                                                                                                0114,final audit

                                                                                                                                   Measure 4.1. Modernisation of
129    Tallinn Airport               IA          17/09/2007   31/10/2007   Estonia   Tallinn, Kuressaare   ERDF    Sample check
                                                                                                                                   the Infrastructure at Kuressaare
                                                                                                                                   Airport 4.0101-0117; intrmediate audit
      Estonian Maritime                                                              Estonian Maritime                             Measure 4.1, project 4.0101-0121
130                                  IA          09/07/2007   28/09/2007   Estonia                         ERDF    Sample check
       Administration                                                                 Administration                               Ringsu sadama laiendamine
Measure 4.2

                                                                                                                                04.0202-0120 Usage of renewable
        Environmental
131                                 PAD          02/01/2007   31/01/2007   Estonia    Võru Soojus AS       ERDF    Sample check energy sources in Võru Soojus AS
      Investment Centre
                                                                                                                                boiler house

                                                                                                                                4.02.03-0273 Start of sorted
        Environmental
132                                 PAD          01/04/2007   30/04/2007   Estonia   Torma Municipality    ERDF    Sample check (separately collected) waste reception
      Investment Centre
                                                                                                                                in Torma landfill 4th phase
                                                                                                                                4.0204-0106 Restoration and
        Environmental                                                                NGO Estonian Fund
133                                 PAD          01/08/2007   31/08/2007   Estonia                         ERDF    Sample check management of Natura 2000 habitats
      Investment Centre                                                                 for Nature
                                                                                                                                in form of bee
       Last update : 16.01.2006
       Contact : +32 2 299 36 18                                                     Page 15 of 19
        EUROPEAN COMMISSION                                                                                                      af213aa4-31a8-478d-9f74-4220f067214f.xls
        Audits of Structural and Cohesion Funds
        for the Commission and
                                                               Consolidated Mission Schedule 2007
        the European Court of Auditors


                                                 From       To
N°              Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location        Funds    Audit type       Remarks (programs/projects/etc.)
                                                   Y        Y
        Environmental                                                                     Räpina                                   4.0203-0134 Re-use of paperpackage-
134                                  PAD          01/10/2007   31/10/2007   Estonia                        ERDF    Sample check
      Investment Centre                                                               Paberitööstus AS                             based waste in Räpina Paper Mill
Measure 4.3
        Ministry of
                                                                                                                                   4.0301-0126 Türi TMMK õpilaskodu ja
135   Education and                               01/08/2007   31/10/2007   Estonia     Final recipient    ERDF    Sample check
                                                                                                                                   õppetöökoja hoonete renoveerimine
         Research
Measure 4.4
                                                                                                                                Measure 4.4 project nr 4.0401-0106
       Ministry of Social                                                                                                       SA Pärnu Haigla meditsiinitehnoloogia
136                                  IAD          01/08/2007   28/09/2007   Estonia     Final recipient    ERDF    Sample check
            Affairs                                                                                                             soetamine uusehituse
                                                                                                                                kasutuselevõtuks
Measure 4.5
        Ministry of
                                                                                        final recipient                         Measure 4.5 (project 4.0501-0105
     Economic Affairs
137                                  IAD          06/08/2007   31/10/2007   Estonia     Estonian Land      ERDF    Sample check Maainfosüsteemi andmeteenuste
            and
                                                                                            Board                               arendamine)
     Communications
                                                                                       final recipient
         Ministry of
                                                                                         Ministry of                            Measure 4.5 (project 4.0501-0116
       Economic Affairs
138                                  IAD          06/08/2007   31/10/2007   Estonia   Economic Affairs     ERDF    Sample check Riikliku ehitisregistri aadressandmete
            and
                                                                                             and                                süsteem)
       Communications
                                                                                      Communications
Measure 4.6
                                                                                                                                   Mesure 4.6.1 project 4.06.00.06-0176
                                                                                                                                   (Hoone renoveerimine Pärnu
      Ministry of Internal
139                                  IAD          01/01/2007   31/12/2007   Estonia   Enterprise Estonia   ERDF    Sample check    erivajadustega inimeste
            Affairs
                                                                                                                                   rehabilitatsioonikeskuseks (Riia mnt
                                                                                                                                   70, Pärnu))
                                                                                                                                   Mesure 4.6.2 project 4.0600.06-0241
      Ministry of Internal                                                                                                         (Sauga vallas asetseva endise
140                                  IAD          01/01/2007   31/12/2007   Estonia   Enterprise Estonia   ERDF    Sample check
            Affairs                                                                                                                sõjaväeala taaskasutuselevõtmise
                                                                                                                                   ettevalmistamine)
                                                                                                                                   Mesure 4.6.2 project 4.0600.06-0300
      Ministry of Internal                                                                                                         (Võrtsjärve väravad-Valma ja Pikasilla
141                                  IAD          01/01/2007   31/12/2007   Estonia   Enterprise Estonia   ERDF    Sample check
            Affairs                                                                                                                puhkealade ning Võrtsjärve keskuse
                                                                                                                                   arendamine)
    Ministry of Internal                                                                                                           Mesure 4.6.2 project 4.0600.06-0260
142                                  IAD          01/01/2007   31/12/2007   Estonia   Enterprise Estonia   ERDF    Sample check
          Affairs                                                                                                                  (Rooslepa kabeli taastamine)
Measure 5.1
        Last update : 16.01.2006
        Contact : +32 2 299 36 18                                                     Page 16 of 19
      EUROPEAN COMMISSION                                                                                                           af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location           Funds      Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                     Ministry of Social                               Measure 5.1. (project 5.0101-0140
143 Ministry of Finance            IAD          01/08/2006   31/12/2006                                     ERDF      Sample check
                                                                                          Affairs                                     Sotsiaalministeerium 2004 5.1)
Measure 5.2
                                                                                                                                   Measure 5.2 (project 5.0201-0112
                                                                                     Ministry of Social
144 Ministry of Finance            IAD          01/08/2007   31/10/2007   Estonia                           ERDF      Sample check Sotsiaalministeerium 2004 5.2.
                                                                                          Affairs
                                                                                                                                   (teavitamine)
                                                                                                                                   Measure 5.2 (project 5.0201-0113
                                                                                     Ministry of Social
145 Ministry of Finance            IAD          01/08/2007   31/10/2007   Estonia                           ERDF      Sample check Sotsiaalministeerium 2004 5.2.
                                                                                          Affairs
                                                                                                                                   (uuringud)
                                                                                                                                   Measure 5.2 (project 5.0201-0114
                                                                                     Ministry of Social
146 Ministry of Finance            IAD          01/08/2007   31/10/2007   Estonia                           ERDF      Sample check Sotsiaalministeerium 2004 5.2.
                                                                                          Affairs
                                                                                                                                   (seminarid ja IT)
                                                                                                                                   Measure 5.2 (project 5.0201-0135
                                                                                     Ministry of Social
147 Ministry of Finance            IAD          01/08/2007   31/10/2007   Estonia                           ERDF      Sample check Sotsiaalministeerium 2005 5.2.
                                                                                          Affairs
                                                                                                                                   (seminarid ja IT)
                                                                                                                                   Measure 5.2 (project 5.0201-0135
                                                                                     Ministry of Social
148 Ministry of Finance            IAD          01/08/2007   31/10/2007   Estonia                           ERDF      Sample check Sotsiaalministeerium 2005 5.2.
                                                                                          Affairs
                                                                                                                                   (teavitamine)
                                                                                                                                   Measure 5.2 (project 5.0201-0153
                                                                                     Estonian Railway
149 Ministry of Finance            IAD          01/03/2007   31/05/2007   Estonia                           ERDF      Sample check Raudteeinspektsioon 2005 5.2.
                                                                                       Inspectorate
                                                                                                                                   (seminarid ja IT)
                                                                                                                                   Measure 5.2 (project 5.0201-0154
                                                                                     Estonian Railway
150 Ministry of Finance            IAD          01/03/2007   31/05/2007   Estonia                           ERDF      Sample check Raudteeinspektsioon 2005 5.2.
                                                                                       Inspectorate
                                                                                                                                   (uuringud)
Compliance audits of SF for the next programming period
                                                                                                                                      Assessment of the management and
                                                                                                            ERDF;     Compliance
151 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia    Paying Authority                                 control systems for the new
                                                                                                           ESF; CF      audit
                                                                                                                                      programming period as of 2007-2013

                                                                                                                                      Assessment of the management and
                                                                                                            ERDF;     Compliance
152 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia   Managing Authority                                control systems for the new
                                                                                                           ESF; CF      audit
                                                                                                                                      programming period as of 2007-2013

                                                                                                                                      Assessment of the management and
                                                                                    Ministry of Internal              Compliance
153 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                          ERDF; CF                   control systems for the new
                                                                                          Affairs                       audit
                                                                                                                                      programming period as of 2007-2013



      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 17 of 19
      EUROPEAN COMMISSION                                                                                                          af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location          Funds      Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                       Ministry of
                                                                                                                                     Assessment of the management and
                                                                                     Economic Affairs       ERDF;     Compliance
154 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                                                    control systems for the new
                                                                                          and              ESF; CF      audit
                                                                                                                                     programming period as of 2007-2013
                                                                                     Communications
                                                                                                                                     Assessment of the management and
                                                                                        Ministry of                   Compliance
155 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                         ERDF; CF                   control systems for the new
                                                                                       Environment                      audit
                                                                                                                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                    Ministry of Social      ERDF;     Compliance
156 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                                                    control systems for the new
                                                                                         Affairs           ESF; CF      audit
                                                                                                                                     programming period as of 2007-2013

                                                                                       Ministry of                                   Assessment of the management and
                                                                                                            ERDF;     Compliance
157 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia     Education and                                  control systems for the new
                                                                                                           ESF; CF      audit
                                                                                        Research                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                                            ERDF;     Compliance
158 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia   Ministry of Finance                              control systems for the new
                                                                                                           ESF; CF      audit
                                                                                                                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                         The State                    Compliance
159 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                           ESF                      control systems for the new
                                                                                        Chancellery                     audit
                                                                                                                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                                                      Compliance
160 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia     Tallinn Airport     ERDF; CF                   control systems for the new
                                                                                                                        audit
                                                                                                                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                                                      Compliance
161 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia   Enterprise Estonia ERDF; ESF                     control systems for the new
                                                                                                                        audit
                                                                                                                                     programming period as of 2007-2013

                                                                                                                                     Assessment of the management and
                                                                                                                      Compliance
162 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia          Innove         ERDF; ESF                  control systems for the new
                                                                                                                        audit
                                                                                                                                     programming period as of 2007-2013




      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 18 of 19
      EUROPEAN COMMISSION                                                                                                        af213aa4-31a8-478d-9f74-4220f067214f.xls
      Audits of Structural and Cohesion Funds
      for the Commission and
                                                             Consolidated Mission Schedule 2007
      the European Court of Auditors


                                               From       To
N°            Body                Unit      DD/MM/YYY DD/MM/YYY           Country        Location         Funds     Audit type       Remarks (programs/projects/etc.)
                                                 Y        Y
                                                                                                                                   Assessment of the management and
                                                                                      Estonian Road                 Compliance
163 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                        ERDF; CF                  control systems for the new
                                                                                      Administration                  audit
                                                                                                                                   programming period as of 2007-2013

                                                                                                                                   Assessment of the management and
                                                                                    Estonian Maritime               Compliance
164 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                        ERDF; CF                  control systems for the new
                                                                                     Administration                   audit
                                                                                                                                   programming period as of 2007-2013

                                                                                                                                   Assessment of the management and
                                                                                      Environmental                 Compliance
165 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                        ERDF; CF                  control systems for the new
                                                                                    Investment Centre                 audit
                                                                                                                                   programming period as of 2007-2013

                                                                                                                                   Assessment of the management and
                                                                                    Estonian Railway                Compliance
166 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                        ERDF; CF                  control systems for the new
                                                                                      Inspectorate                    audit
                                                                                                                                   programming period as of 2007-2013

                                                                                                                                   Assessment of the management and
                                                                                         Estonian                   Compliance
167 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia                         ERDF                     control systems for the new
                                                                                    Informatics Centre                audit
                                                                                                                                   programming period as of 2007-2013

                                                                                                                                   Assessment of the management and
                                                                                                                    Compliance
168 Ministry of Finance           FCD           01/01/2007   31/12/2007   Estonia       Kredex Ltd        ERDF                     control systems for the new
                                                                                                                      audit
                                                                                                                                   programming period as of 2007-2013




      Last update : 16.01.2006
      Contact : +32 2 299 36 18                                                     Page 19 of 19

								
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