REIS SEMINAR SERIES:822-1 - Audit Trail requirements for INTERREG Atlantic/North West Europe Funded Projects with CG Lees, Auditors

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This event is part of the REIS Seminar Programme series


Ellen Thompson - CG Lees
Jonathan Gray – CG Lees

Speaker's Biography

From: 21 Jul 2021, 2 p.m.
To: 21 Jul 2021, 4 p.m.
Location: Please register via ABW. Search for course code 822-1. A zoom link will be sent to you after registration., Online Event - Please see description

CG Lees will present some key areas re the audit requirements for costs claimed

- Staffing costs/supporting documentation
- Equipment including apportionment and depreciation
- Staff documents
- Euro Conversion – rates
- Supporting other cost categories claimed
- What is required from an FLC ( first level controller ) and what they need from projects
- Creation and maintenance of adequate and good quality audit trails by projects to support claims submissions
- Show best practice examples and up to date requirements
- Reduce risk of grant clawback for projects and faculties

Contact: Teresa chambers (Email:

Event created by: t.m.chambers