In accordance with the article I.4.1 of the Grant Agreement and relevant sections of the Guidelines
for the Use of the Grant, KLABS coordinator took an action to select the eligible external auditor
and sign the Engagement Letter.
Independent external auditor reports on factual findings and forms an independent opinion on the compliance of the costs declared in KLABS Final Financial Report with the provisions of the KLABS Grant Agreement.
As a result of the audit process, auditor delivers to coordinator the Report of Factual Findings on the Final Financial Report – Type II. This certificate is an integral part of the documentation set - KLABS Final Report - undergoing validation.