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 [email protected]
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