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Distribution of LEADER funding

The objective of the audit is to analyse the organisation of the LEADER measure and assess the transparency of the selection of projects for funding, prevention of conflicts of interests in regional action groups and the general organisation of the LEADER programme by the state.

The questions to which answers will be sought in the course of the audit are as follows:
1. Was the method of selection of the projects that received support transparent?
2. Were conflicts of interests prevented in making the selection?
3. Have clear goals been established for the LEADER measure and is enough information collected about their achievement?

Area of government Local Governments, Ministry of Agriculture
Institution to be audited Agencies/entities to be audited: regional action groups in the LEADER system (i.e. NGOs in whose activities local authorities participate)

Auditees Agencies/entities to be audited: regional action groups in the LEADER system (i.e. NGOs in whose activities local authorities participate)

Audit Department Local Governments'Audit Department
Director of Audit Airi Mikli
Audit Team Tambet Drell
Contacts Tambet Drell
+372 640 0104
tambet.drell@riigikontroll.ee
Audit Number

Remarks

Planned Start I Quarter 2014 Actual Start I Quarter 2014
Planned End II Quarter 2015 Actual End II Quarter 2015
Status Published
Audit Files
Related Audits
Created on 12/16/2013
Last modified on 8/28/2015
Last reviewed on 8/28/2015