An External Board of Auditors (BOA) performed an audit from 11 to 14 June 2019, at SEEBRIG HQ. The subject of the audit was the financial status of SEEBRIG HQ, for the period from 1st of June 2017 to 31st of May 2019.
The performed audit was based on the SEEBRIG Annual Plan 2019, the Minutes of the 39th PMSC Meeting on 20 March 2018, SEEBRIG SOPs and relevant NATO standards, by the following members of BOA:
Mr. Slavcho ZLATKOV (Na 2), Chairman of BOA,
COL Jovica SLAVKOVIC (Na 5) and
LTC Radu-Viorel MARCU (Na 6), as members of BOA.
The BOA checked the common funded expenditures and concluded that the procedures of the MPFSEE Agreement and SOPs are followed by G8.
The transactions are in compliance with the relevant MPFSEE regulations and within budgetary authorizations.