Do rogha maidir le fianáin a úsáid ar an láithreán gréasáin seo.

Trí úsáid an láithreáin seo, aontaíonn tú le húsáid ár bhfianán.

Is féidir leat tuilleadh eolais a fháil faoin úsáid a bhainimid as fianáin ag Polasaí FianáinBainistigh do Roghanna anois.

European Social Fund in Ireland 2014-2020 Cláir Chistí Eorpacha Struchtúrtha agus Infheistíochta na hÉireann 2014-2020 AN tAONTAS EORPACH Ag infheistiú I do Dhán Ciste Sósialta na hEorpa

ga - Purpose of Audit

What we set out to do is confirm that the following are in place

  • Adequate control procedures are in place
  • Activity is eligible for ESF aid
  • Expenditure has been properly incurred and paid ·
  • Expenditure records are in accordance with the returns submitted to the relevant funding body and the DES
  • The activity is not in receipt of other EU funding 
  • The amounts declared to the Commission in payment claims are accurate
  • An adequate audit trail exists to support the claim 
  • The claim is in compliance with relevant EU Regulations and DES, ESF Certifying Authority circulars.

Preparation for Audit

Please ensure that the relevant personnel and adequate office are available for the duration of the audit.

The following information in relation to the project, where relevant, should be available for inspection.

  • Proposals, application forms, budgets contracts and any other documents/workings relating to the project
  • Details of the activity carried out by the project
  • Details of trainers/ support staff involved in the project
  • Bank Statements
  • Payroll records
  • Evidence of time spent of project-e g timesheets
  • Invoices and other supporting documentation that have been claimed as being eligible. 
  • Annual audited accounts for the organisation/projects
  • Supporting documents for match funding
  • Copies of claims submitted to the relevant funding body 
  •  Documents/workings used to prepare the claims

Conclusion of Audit

Our Audit team will meet with Project Management and discuss any issues arising. A Management letter will be sent to the organisation to formalise the finding and provide additional information on best practice. Project Management will be requested to provide a written response to the findings identified in the Management letter. The response may be incorporated into the Financial Control Unit’s Final Report.

COVID-19 Update

EU RESPONSE

Updates on the European Union's Response to COVID-19 and support to Member States.

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SCÉALTA RANNPHÁIRTITHE

Idir 2014 agus 2020 beidh CSE ag súil le tacú le nach mór milliún duine.

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Training fo rthe Unemployed

CAD A BHÍONN Á MHAOINIÚ AGAINN?

Forléargas ar na scéimeanna atá comh-mhaoinithe ag Ciste Sóisialta na hEorpa.

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Scéalta na Rannpháirtithe

Déan teagmáil Linn

Aonad Beartais agus Oibríochtaí CSE
An Roinn Oideachais agus Scileanna
Bloc 1, Urlár 3
Sráid Mhaoilbhríde
Baile Átha Cliath 1
D01 RC96
Fón: 01 889 2003
Ríomhphost: peil@education.gov.ie 
Facs: 01 889 2040

Naisc

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