Subsidies Report

Our service involves the issuance of the report of the supporting account, prepared in accordance with the applicable regulations for the subsidies granted. Audalia Nexia has extensive experience of more than 20 years in reviewing grants awarded by the public sector, both national (CDTI, MINECO, Ministry of Agriculture, AECID, AACID), and international (EU-European Programs of the FP7 and, now, H2020).

Our work focuses on the examination, verification and checking of the costs incurred by the entity that have been included in the supporting account that must be presented to the organization granting the subsidy. In this review, all the aspects required by the corresponding public entity (National or European) will be analysed according to the regulatory bases or instructions published for that purpose, as well as Order EHA/1434/2007, which establishes the rules for action and procedures to be applied by the auditor, among which it is worth mentioning the following:

  • That the expenses incurred are eligible.
  • That they are adequately justified and related to the project.
  • That they correspond to the period in which the project is developed.

The purpose of the work will be to issue a report on the review made of the economic data contained in the supporting account prepared by the Entity.

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