Project Activity
- Participant selection process and supporting documentation
- Evidence to demonstrate how the grant recipient confirms that a participant is eligible for additional funding
- How travel and subsistence costs are allocated and to whom
The audit will have three outcomes
Satisfactory: evidence demonstrates full compliance with the requirements of the relevant Programme Guide.
Partially satisfactory: there is a delay in the grant recipient providing the evidence and / or some of the evidence shows non-compliance with the programme guide requirements, but the non-compliance is minor or may be the result of human error.
Unsatisfactory: evidence is not available from the grant recipient, or the evidence provided shows non-compliance with the requirements of the relevant Programme Guide.
The Taith Grants & Finance team will discuss the next steps with you following the outcome of the audit.