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Audit of Grants - Clients

 

We have audited utilisation of grants/aid funds for the following programmes or projects:

Audit commissioned by Ministry of Infrastructure and Development involving the study of 500 statements in the framework of projects carried out under Technical Assistance Operational Programme and Financial Mechanism of the European Economic Area (Norwegian assistance);

Human Capital Operational Programme – audit of 60 projects performed for the Polish Agency for Enterprise Development (PAED), under Submeasures 2.1.1 and 2.1.2 – projects awarded in competition, and 2.1.3 – systemic project of ARP, audit of the Annual Action Plan – Technical Assistance, as commissioned by the Marshal Office of the Warmińsko-Mazurskie Voivodeship;

Audits of projects of Human Capital Operational Programme implemented by:

 

  • BNP Paribas Fortis, Warsaw,
  • Solaris Bus & Coach S.A., Bolechowo-Osiedle,
  • DEMOS Polska Sp. z o.o., Warsaw,
  • Allianz Polska Services Sp. z o.o., Warsaw,
  • Capital City of Warsaw,
  • University of Rzeszów, Rzeszów,
  • University of Białystok,
  • Mercor S.A., Gdańsk,
  • Bank Spółdzielczy, Wschowa
  • Makarony Polskie S.A., Rzeszów,
  • Business Centre Club, Warsaw,
  • Forum Związków Zawodowych, Bydgoszcz,
  • National Chamber of Commerce, Warsaw,
  • COMARCH S.A., Cracow,
  • ATC Cargo S.A., Gdynia,
  • BCS Polska Sp. z o.o., Nowy Sącz,
  • McHayes&StewardGroup Sp. z o.o., Warsaw,
  • Unizeto Technologies S.A., Szczecin,
  • COMBIDATA Poland Sp. z o.o., Gdynia,
  • Podlasie Regional Development Foundation in Bialystok,
  • Doradztwo Gospodarcze DGA S.A., Poznań,
  • Konfederacja Pracodawców Prywatnych LEWIATAN in Toruń,
  • National Commission NSZZ Solidarność in Gdańsk,
  • Grupa Pracuj Sp. z o.o., Warsaw,
  • Trigonum Sp. z o.o., Gdynia,
  • Ośrodek Doradztwa i Treningu Kierowniczego in Gdańsk,
  • Pomerania Development Agency S.A. in Gdańsk,
  • CARGOFORTE Sp. z o.o., Warsaw,
  • Pollena Przedsiębiorstwo Chemii Gospodarczej Sp. z o.o. Sp. k., Ostrzeszów,
  • Morizon S.A., Gdynia,
  • PEKAES S.A., Błonie,
  • PROFES Centrum Kształcenia i Doradztwa Spółka Jawna,
  • Towarzystwo Inwestycyjne S.A., Gdańsk,
  • CADExpert Sp. z o.o., Łódź,
  • Polskie Zrzeszenie Płytkarzy in Szczecin,
  • Project Development Institute Sp. z o.o., Warsaw,
  • PAIZ Konsulting Sp. z o.o., Lublin,
  • Fundacja Anny Dymnej "Mimo wszystko" in Cracow,
  • Chamber of Press Publishers in Warsaw,
  • Nauczycielskie Kolegium Języków Obcych in Bydgoszcz,
  • Trustcon Sp. z o.o., Warsaw,
  • Fundacja Rozwoju Regionalnego PROMETHEUS in Toruń,
  • NETBUD Tomasz Ostatek in Końskie,
  • Pierre Fabre Dermo-Cosmetique Polska Sp. z o.o., Warsaw,
  • Indeks Consulting Sp. z o. o., Warsaw,
  • M&M Partners s.c. Monika Marciniak, Marcin Marciniak in Warsaw,
  • All Print Jarosław Mazuś in Warsaw,
  • Prospero Business Training s.c. Ewa Polańska, Bydgoszcz,
  • Prospero Business Training Sp. z o.o., Bydgoszcz,
  • IKA-BUD Sławomir Kołakowski in Gdańsk,
  • TB POLSKA Sp. z o.o., Tarnowskie Góry,
  • Dergo Sp. z o.o., Sztutowo,
  • Lewiatan Bielsko-Biała Sp. z o.o., Jasienica,
  • BBA Transport System B.Sujkowski i Wspólnicy Spółka Jawna, Warsaw,
  • Pracodawcy Rzeczypospolitej Polskiej in Warsaw,
  • TRUSTCON Sp. z o. o., Końskie,
  • SOBOTEL Piotr Miękus in Sobótka,
  • Profesjonalne Szkolenia Informatyczne(PSInf) Agencja Zatrudnienia in Bydgoszcz,
  • Dolnośląscy Pracodawcy, Szczawno Zdrój,
  • Pióroteka M. Gromek Spółka Jawna, Warsaw,
  • KDK Kancelaria Dobrego Księgowego Elżbieta Warda in Warsaw,

Innovative Economy Operational Programme  – for instance, technical and financial audit of 35 projects performed for the Polish Agency for Enterprise Development (PAED), under the Innovative Economy Operational Programme, Priority Axis 5: Diffusion of innovation, Measure 5.2: Support for business environment institutions providing pro-innovation services and their networks of supra-regional significance, and Measure 5.4: Management of intellectual property, Submeasure 5.4.2 Dissemination of knowledge on intellectual property; Audit of institutions within projects to be implemented under Priority Axis 7 for the Polish Ministry of Interior and Administration;; audit of project worth PLN 115 million Revitalization of Elbląg Canal on the sections: Jezioro Drużno – Miłomłyn, Miłomłyn – Zalewo, Miłomłyn – Ostróda – Stare Jabłonki” co-financed by the European Union under the Innovative Economy Operational Programme 2007–2013, 6. Priority „ Polish economy on international market”, Operation 6.4 commissioned by Regionalny Zarząd Gospodarki Wodnej in Gdańsk [Regional Water Management]; audit of project "Development of active heat flow management in data centers" commissioned by Laboratorium Przetwarzania Obrazu i Dźwięku in Gdańsk [Laboratory of Image and Sound Processing]; audit of project "Optimizing of treatment of ventral hernia by synthetic implants HAL 2010" commissioned by Gdański Uniwersytet Medyczny [Medical University of Gdańsk];

Infrastructure and Environment / Cohesion Fund for:

  • AQUA - Sopot Sp. z o.o., Sopot,
  • Bialskie Wodociągi i Kanalizacja „WOD-KAN” Sp. z o.o., Biała Podlaska,
  • Eko Dolina Sp. z o.o., Koleczkowo,
  • EPWiK Sp. z o.o., Elbląg,
  • Gdańska Infrastruktura Wodociągowo-Kanalizacyjna Sp. z o.o., Gdańsk,
  • Międzygminne Przedsiębiorstw Wodociągów i Kanalizacji EKOWIK Sp. z o.o., Władysławowo,
  • Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o., Sieradz,
  • Miejskiego Przedsiębiorstwa Wodociągów i Kanalizacji Sp. z o.o., Wrocław,
  • Municipality of Grodzisk Mazowiecki,
  • Urban municipality of Bolesławiec,
  • Municipality of Sosnowiec,
  • Municipality of Tychy,
  • Karkonoski System Wodociągów i Kanalizacji Sp. z o.o., Bukowiec,
  • City of Jelenia Góra,
  • MPWIK Sp. z o.o., Wrocław,
  • PWiK Sp. z o.o., Wołomin, and Municipality of Kobyłka,
  • Przedsiębiorstwo Gospodarki Komunalnej "Żyrardów" Sp. z o.o.,
  • Town Council in Grodzisk Mazowiecki,
  • „Wodociągi i Kanalizacja – Zgierz” Sp. z o.o., Zgierz,
  • Zakład Wodociągów i Kanalizacji Sp. z o.o., Szczecin,
  • Związek Komunalny Gmin „Czyste Miasto, Czysta Gmina”, Kalisz,
  • Związek Miast i Gmin Dorzecza Parsęty;

Projects co-financed from PFRON commissioned by:

  • Fundacja Instytut Rozwoju Regionalnego in Cracow,
  • Fundacja Aktywizacji Zawodowej Osób Niepełnosprawnych "FAZON" in Warsaw;

Transgenic Cooperation Programme Lithuania-Poland-Russia 2007-2013, audit performed in consortium with DORADCA Consultants Ltd. Sp. z o.o. commissioned by City of Malbork;

PHARE, as commissioned by the Pomerania Development Agency, Fundacja Małych i Średnich Przedsiębiorstw w Warszawie (SME Foundation in Warsaw), Delegation of the European Commission in Warsaw, Polish Agency for Enterprise Development (for instance, audit of 610 contracts maintained by Beneficiaries and 16 Regional Financing Institutions; audit of 90 projects implemented under ‘Small Infrastructure Project Fund’ – Phare 2000 Social and Economic Cohesion);

‘Human Resources Development’ Sectoral Operational Programme, as commissioned by the following and other organisations:

  • Akademia Kształcenia Zawodowego Sp. z o.o., Gdańsk,
  • Bialskie Wodociągi i Kanalizacja „WOD-KAN” Sp. z o.o., Biała Podlaska,
  • COMBIDATA Poland Sp. z o.o., Sopot,
  • Demos Polska Ltd., Warsaw,
  • Polish Chamber of Commerce in Warsaw,
  • The City of Warsaw,
  • Municipal community assistance centres (e.g. in Sopot, Wejherowo),
  • Ośrodek Doradztwa i Treningu Kierowniczego, Gdańsk,
  • Polish Agency for Enterprise Development in Warsaw,
  • United Nations Development Programme (UNDP) in Warsaw,
  • Wyższa Szkoła Humanistyczno-Ekonomiczna, Łódź;

‘Improvement of the Competitiveness of Enterprises’ Sectoral Operational Programme, as commissioned by the Polish Agency for Enterprise Development;

Integrated Regional Operational Programme, as commissioned by the following and other organisations:

  • Akademia Kształcenia Zawodowego Sp. z o.o., Gdańsk,
  • Bialskie Wodociągi i Kanalizacja "WOD-KAN" Sp. z o.o., Biała Podlaska,
  • COMBIDATA Poland Sp. z o.o., Sopot,
  • Urban municipality of Kościerzyna,
  • Ośrodek Doradztwa i Treningu Kierowniczego, Gdańsk,
  • Powiślańska Szkoła Wyższa, Kwidzyn,
  • Poviat Starosty (country office) of Mińsk Mazowiecki,
  • Wyższa Szkoła Zarządzania, Kwidzyn;

The EQUAL Initiative, as commissioned by:

  • Cooperation Fund Foundation, Warsaw,
  • Institute for Private Enterprise and Democracy, Warsaw,
  • Fundacja Instytutu Rozwoju Regionalnego, Cracow,
  • Polish Craft Association, Warsaw,
  • United Nations Development Programme (UNDP), Warsaw;

6th Framework Programme, as commissioned by the following and other organisations:

  • Pomerania Development Agency, Gdańsk,
  • The Andrzej Sołtan Institute for Nuclear Studies, Świerk,
  • Sea Fisheries Institute, Gdynia,
  • SAPO Stanisław Klawikowski s.j., Gdańsk;

7th Framework Programme, commissioned i.a. by National Centre for Nuclear Studies in Otwock-Świerk

Counterpart Fund, as commissioned by the Cooperation Fund Foundation in Warsaw (e.g. Agrolinia 2000, SME, Environment, Struder programmes);

INTERREG, as commissioned by the municipality of Sopot and Implementing Authority for European Programmes;

Grant Education, Audiovisual and Culture Executive Agency - Fundacja Wyspa Progress Instytut Sztuki Wyspa in Gdańsk;

Grant from Anna Lindth’s Foundation in Nadbałtyckie Centrum Kultury in Gdańsk;

Donation from Wojewódzki Fundusz Ochrony Środowiska i Gospodarki Wodnej in Gdańsk [Regional Fund for Environmental Protection and Water Management] for Pomorska Specjalna Strefa Ekonomiczna Sp. z o.o. for the project „Laboratory of biofuels and microenergetics”

We have audited utilisation of grants/aid funds for the following programmes or projects:

Innovative Economy Operational Programme  – for instance, technical and financial audit of 35 projects performed for the Polish Agency for Enterprise Development (PAED), under the Innovative Economy Operational Programme, Priority Axis 5: Diffusion of innovation, Measure 5.2: Support for business environment institutions providing pro-innovation services and their networks of supra-regional significance, and Measure 5.4: Management of intellectual property, Submeasure 5.4.2 Dissemination of knowledge on intellectual property; Audit of institutions within projects to be implemented under Priority Axis 7 for the Polish Ministry of Interior and Administration;

Cohesion Fund, as commissioned by:

  • Bialskie Wodociągi i Kanalizacja „WOD-KAN” Sp. z o.o., Biała Podlaska,
  • Eko Dolina Sp. z o.o., Koleczkowo,
  • EPWiK Sp. z o.o., Elbląg,
  • Gdańska Infrastruktura Wodociągowo-Kanalizacyjna Sp. z o.o., Gdańsk,
  • Municipality of Grodzisk Mazowiecki,
  • Urban municipality of Bolesławiec,
  • Municipality of Sosnowiec,
  • Municipality of Tychy,
  • Karkonoski System Wodociągów i Kanalizacji Sp. z o.o., Bukowiec,
  • City of Jelenia Góra,
  • MPWIK Sp. z o.o., Wrocław,
  • PWiK Sp. z o.o., Wołomin, and Municipality of Kobyłka,
  • Town Council in Grodzisk Mazowiecki,
  • „Wodociągi i Kanalizacja – Zgierz” Sp. z o.o., Zgierz,
  • Zakład Wodociągów i Kanalizacji Sp. z o.o., Szczecin,
  • Związek Komunalny Gmin „Czyste Miasto, Czysta Gmina”, Kalisz,
  • Związek Miast i Gmin Dorzecza Parsęty;

PHARE, as commissioned by the Pomerania Development Agency, Fundacja Małych i Średnich Przedsiębiorstw w Warszawie (SME Foundation in Warsaw), Delegation of the European Commission in Warsaw, Polish Agency for Enterprise Development (for instance, audit of 610 contracts maintained by Beneficiaries and 16 Regional Financing Institutions; audit of 90 projects implemented under ‘Small Infrastructure Project Fund’ – Phare 2000 Social and Economic Cohesion);

‘Human Resources Development’ Sectoral Operational Programme, as commissioned by the following and other organisations:

  • Akademia Kształcenia Zawodowego Sp. z o.o., Gdańsk,
  • Bialskie Wodociągi i Kanalizacja „WOD-KAN” Sp. z o.o., Biała Podlaska,
  • COMBIDATA Poland Sp. z o.o., Sopot,
  • Demos Polska Ltd., Warsaw,
  • Polish Chamber of Commerce in Warsaw,
  • The City of Warsaw,
  • Municipal community assistance centres (e.g. in Sopot, Wejherowo),
  • Ośrodek Doradztwa i Treningu Kierowniczego, Gdańsk,
  • Polish Agency for Enterprise Development in Warsaw,
  • United Nations Development Programme (UNDP) in Warsaw,
  • Wyższa Szkoła Humanistyczno-Ekonomiczna, Łódź;

‘Improvement of the Competitiveness of Enterprises’ Sectoral Operational Programme, as commissioned by the Polish Agency for Enterprise Development;

Integrated Regional Operational Programme, as commissioned by the following and other organisations:

  • Akademia Kształcenia Zawodowego Sp. z o.o., Gdańsk,
  • Bialskie Wodociągi i Kanalizacja "WOD-KAN" Sp. z o.o., Biała Podlaska,
  • COMBIDATA Poland Sp. z o.o., Sopot,
  • Urban municipality of Kościerzyna,
  • Ośrodek Doradztwa i Treningu Kierowniczego, Gdańsk,
  • Powiślańska Szkoła Wyższa, Kwidzyn,
  • Poviat Starosty (country office) of Mińsk Mazowiecki,
  • Wyższa Szkoła Zarządzania, Kwidzyn;

The EQUAL Initiative, as commissioned by:

  • Cooperation Fund Foundation, Warsaw,
  • Institute for Private Enterprise and Democracy, Warsaw,
  • Fundacja Instytutu Rozwoju Regionalnego, Cracow,
  • Polish Craft Association, Warsaw,
  • United Nations Development Programme (UNDP), Warsaw;

6th Framework Programme, as commissioned by the following and other organisations:

  • Pomerania Development Agency, Gdańsk,
  • The Andrzej Sołtan Institute for Nuclear Studies, Świerk,
  • Sea Fisheries Institute, Gdynia,
  • SAPO Stanisław Klawikowski s.j., Gdańsk;

Counterpart Fund, as commissioned by the Cooperation Fund Foundation in Warsaw (e.g. Agrolinia 2000, SME, Environment, Struder programmes);

INTERREG, as commissioned by the municipality of Sopot and Implementing Authority for European Programmes;

PIPS, as commissioned by ATENA Usługi Informatyczne i Finansowe Sp. z o.o., Gdańsk;

SOBCAH, as commissioned by Ośrodek Badawczo-Rozwojowy Centrum Techniki Morskiej, Gdynia;

Leonardo da Vinci, as commissioned by the Cooperation Fund Foundation, Warsaw;

Transition Facility, as commissioned by the Cooperation Fund Foundation, Warsaw;

Global Environmental Facility, as commissioned by the United Nations Development Programme (UNDP), Warsaw;

Swiss financial aid awarded by the Polish-Swiss Commission for Zloty Funding – audit commissioned by the Cooperation Fund Foundation, Warsaw;

European Commission aid awarded to international organisations – audit commissioned by the United Nations Development Programme (UNDP), Warsaw.

Moreover, in co-operation with z DORADCA Consultants we have audited the financial function as well as organisation and management of sixteen organisations acting as Regional Financing Institutions, as commissioned by the Polish Agency for Enterprise Development.

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