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Our references

We are certified to perform EU funds audits in all EU countries. These references are just a very, very small selection of our vast experience:

  • Certificate on financial statements (CFS) audit of a H2020 EIC Accelerator grant for a French tech company.
  • CFS audit of a H2020 grant of a UK tech company.
  • Financial consultancy on strategic, legal and organisational aspects and transition phase into Horizon Europe of a Knowledge and Innovation Community (EIT KIC).
  • CFS audit of a H2020 grant agreement (EASME) of a Belgian wind power company.
  • Financial audit for a DG Justice grant agreement of a Belgian not-for-profit organization.
  • CFS audit of a H2020 grant of a German tech company.
  • Financial and systems audit of a DG DEVCO grant contract implemented by a Dutch not for profit organisation.
  • Audit of a LIFE (Nature) project implemented by a Belgian not for profit organization with Belgian and Dutch co-beneficiaries.
  • CFS audit of a H2020 grant agreement (EASME) of a Belgian green energy cooperation as participant.
  • CFS audit of a H2020 grant of a Luxembourg company.
  • Financial audit of a DG Grow grant of a Belgian foundation.
  • Audit Statements on applications for the Innovation Fund Large Scale Calls.
  • Advice on the application of the eligibility rules and reporting of an Horizon 2020 grant agreement (with a Joint Undertaking) of a Dutch company.
  • CFS audit of a H2020 grant of a Belgian tech company.
  • Financial audit of a DG Home Affairs & Migration grant of a Belgian social organization.
  • CFS audit of a H2020 grant of a Swiss biotech company.
  • Advice on the application of the eligibility rules and reporting of a Horizon 2020 grant agreement of a Belgian company.
  • Preparation for an EC systems audit on an operating grant of a Belgian foundation.
  • DG ECHO assessment of a Dutch foundation.
  • Expenditure verification of a DG INTPA (DEVCO) grant contract of a Belgian not-for-profit organization.
  • Consultancy on the business and financial model for Large Scale Call applications of the CINEA Innovation Fund.
  • Forensic audit of an international not-for-profit organization in Italy on multiple funds from DG INTPA (DEVCO).
  • Consultancy on the governance structure of an EIT funded Knowledge and Innovation Community (EIT KIC).

Did you know that...

we have more than 15 years experience in audits of EU grants and are specialized in CFS audits of H2020 grants, audits for DG Home and DG Justice grants and expenditure verifications of DG INTPA (DEVCO) grants but have experience with almost any type of audit and any type of grant, also from other donors than the EU.