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Control bodies

Control Bodies

  • Control bodies
  • Széchenyi Programme Office Limited Liability Company H-1053 Budapest, Szép utca 2.
Control bodies HU Széchenyi Programme Office Control Department
SK Ministry of Investments, Regional Development and Informatization of the Slovak Republic Department of Cross-Border Cooperation Programmes Implementation Control
  RO Ministry of Development, Public Works and Administration of Romania General Directorate for European Territorial Cooperation, First Level Control Directorate (DFLC)
  UA State Audit Service Control of EU Programmes Division, SAS of Ukraine   Address: 04070, Kyiv, P. Sagaydachnogo Street, 4   Responsible person: Mykhailo BONDARENKO – Head of Control of EU Programmes Division, SAS of Ukraine   Phone: 044 298 56 35, Email:m.a.bondarenko@dasu.gov.ua   Contact person: Tetiana TYRRELL – Deputy Head of Division – Head of the Implementation Control of the DANUBE Regional Program Unit of Control of EU Programmes Division, SAS of Ukraine   Phone: 044 485 18 01 Email: t.o.tirrell@dasu.gov.ua   Anastasiia SOLOMENKO – Chief State Financial Inspector of Implementation Control of the Interreg NEXT Programes Unit of Control of EU Programmes Division, SAS of Ukraine   Phone: 044 485 18 01 Email: a.o.solomenko@dasu.gov.ua  
Body carrying out the accounting function Ministry of Foreign Affairs and Trade Deputy State Secretariat for Regional and Cross-border Economic Cooperation
Audit authority Directorate General for Audit of European Funds
Group of auditors HU Directorate General for Audit of European Funds
SK Ministry of Finance of the Slovak Republic Section of Audit and Control
RO Romanian Court of Accounts Audit Authority Unit for European Territorial Cooperation Programmes
UA Accounting Chamber The Accounting Chamber  
  • Mr. Vasyl Nevidomyi – Responsible Member of the Accounting Chamber (for supervision of the audit work of the Ukrainian members of the Group of Auditors)
  • Ms. Valentyna Pylypenko – Chief specialist of Social Support Audit Sector in Humanitarian and Social Sphere Control Department (member of the Group of Auditors)
  • Mr. Volodymyr Duboriz – Chief specialist of Judiciary Issues Unit in Judicial and Law Enforcement Bodies Control Department (member of the Group of Auditors)
  • Ms. Olena Pobolyelova – Lead specialist of the Education, Science and Innovations Audit Unit in Humanitarian and Social Sphere Control Department (member of the Group of Auditors)
  • Mr. Dmytro Fastovanov – Lead specialist of the Education, Science and Innovations Audit Unit in Humanitarian and Social Sphere Control Department (member of the Group of Auditors)