SEEBRIG HQ Financial & Common Property Accounts Audit, 08-11 June 2021, Kumanovo/Na-5
An External Board of Auditors (BOA) performed an audit in SEEBRIG HQ barracks in Kumanovo/Na-5, from 08 to 11 June 2021. The purpose of the audit was checking of the financial records for the period from 01 June 2019 to 31 May 2021 and the Common Property administration.
The audit was performed in accordance with SEEBRIG HQ Annual Plan 2021, the Minutes of the 44th PMSC Meeting (24 September 2020), the SEDM Joint Statement (14 October 2020), the SEEBRIG SOPs and the applicable NATO standards.
Given the postponement of the scheduled for 2020 Common Property Audit due to COVID-19 restrictions, this year both the Financial and the Common Property Accounts were checked simultaneously by an enhanced BOA, consisting of 4 auditors: Colonel Vehbije Kuti (Na-1, Chairman of the BOA), Mr. Mladen Hristov Mladenov (Na-2), Colonel Adrian Punga (Na-6) and Lieutenant Commander Huseyin Yuksel (Na-7).
The BOA checked the above-mentioned Accounts and concluded that the financial procedures and the management of the Common Property are in compliance with the MPFSEE Agreement and SEEBRIG SOPs. Furthermore, they confirmed that recommendations of the previous BOAs have been implemented by SEEBRIG HQ G8 (BUDFIN) Section.
A relevant BOA report was submitted to PMSC in order for the Participating Nations to be informed about the results of the Audit.