Reference list
Financial audit
Joint Stock Companies
- Agrokomerc d.d. Velika Kladuša
- Geoistrage, d.d. Sarajevo
- Goraždeputevi d.d. Goražde
- INGRAM d.d. Srebrenik
- IP Svjetlost d.d. Sarajevo
- MHTTP Bristol d.d. Sarajevo
- OINS obrasci i nastavna sredstva d.d. Sarajevo
- Registar vrijednosnih papira d.d. Sarajevo
- Sarajevo Osiguranje d.d. Sarajevo
- Tvornica elektro opreme d.d. Sarajevo
- Unis Ginex d.d. Goražde
- ZRAK d.d. Sarajevo
- Željezara Ilijaš d.d. Ilijaš
- Rudstroj d.d.
- Higijena d.d. Sarajevo
Limited Liability Companies
- Airport Centar d.o.o. Sarajevo
- ASBIS d.o.o. Sarajevo
- Benetton nekretnine d.o.o. Sarajevo / Edizione Property d.o.o. Sarajevo
- Bucomerc d.o.o. Kiseljak
- cargo-partner d.o.o. Sarajevo
- Drvopromet d.o.o. Sarajevo
- ENA d.o.o. Sarajevo
- Grand Hotel Bristol d.o.o. Sarajevo
- H.M.I. Inžinjering d.o.o. Sarajevo
- Hotel Sarajevo d.o.o. Sarajevo
- Intermerkur Nova d.o.o. Sarajevo
- KNOP d.o.o. Srajevo
- Magna Oil d.o.o. Sarajevo
- MAL-COLM d.o.o. Sarajevo
- Mersteel d.o.o. Sarajevo
- OSING osiguranje i inžinjering d.o.o. Sarajevo
- PERO d.o.o. Zenica
- Prime Time d.o.o. Film and Video Production Sarajevo
- PROMA d.o.o.
- Proming d.o.o. Bugojno
- R&S; d.o.o. Sarajevo
- Skuter d.o.o. Sarajevo
- T.W.I. d.o.o. Kiseljak
- URBANI d.o.o. Sarajevo
- Villa Hills Consulting d.o.o. Sarajevo
- Mrkva Group d.o.o. Sarajevo
- Ibes d.o.o. Sarajevo
- Middle Point Electronics d.o.o. Sarajevo
- Eurom Denis d.o.o. Bihać
- Eurom Toys BH d.o.o. Bihać
- Termes d.o.o. Sarajevo
Public Institutions
- Zavod za transfuzijsku medicinu FBiH Sarajevo
- JU Zavod za sportsku medicinu Kantona Sarajevo
- JU Zavod za zdravstvenu zaštitu žena i materinstva Kantona Sarajevo
- JU “Centar za sport i rekreaciju” Sarajevo
- JU Služba za zapošljavanje Kantona Sarajevo
- JP Radio-televizija FBiH Sarajevo
- KJKP Centar Skenderija d.o.o. Sarajevo
- BiH Public Broadcasting Service (RTV BiH; RTV FBiH and RTV RS): audit of the financial statements related to the collecting and distribution of the RTV tax for 2012, 2013 and 2014.
Diplomatic Missions
- Office of the High Representative (OHR), Sarajevo (fee-based arrangement with the “FW Stephens Chartered Accountants, Tax Consultants and Business Advisers”, UK)
- European Union Special Representative (EUSR), Sarajevo
- Regional Anti-Corruption Initiative (RAI), Sarajevo
Local Government Institutions
- Municipality of Živinice, FBiH
Nonprofit organizations
- Union of organizations for provision of support to persons with intellectual disabilities FBiH „SUMERO“, Sarajevo
- Mennonite Central Committee, Sarajevo
- East West Centre, Sarajevo
Other services
2. Centre for Security Studies: Consultant services related to the financial management, organization of the book-keeping and development of the internal control systems.
3. Tax counseling:
– JSC Kaliningradska Geofizika Kaliningrad (as correspondent of the Russell Bedford UK)
– Eurofast Global Kipar
– Acon d.o.o. Sarajevo
– Hoche Partners ltd Luxembourg (application of international agreement on double-taxation avoidance and assistance in preparation of the Study on Transfer Pricing)
– SRE d.o.o.
– VSH d.o.o.
– Formixer s.p.o. Italy (tax card and tax advisory services)
4. Audit of IT system (in cooperation with „EURIDIKA“ Ltd. Banja Luka):
– BBI Bank d.d. Sarajevo
– BOR Bank d.d. Sarajevo
5. Representing clients in disputes with the FBiH Tax Authorities(in cooperation with Law Office “Gorčić”)
6. Report on merger of shares of Hygiene dd Sarajevo and report to the Securities Commission on the reduction of Hygiene dd Sarajevo capital
7. Merger of the companies:
– Within the group Drvopomet Ltd. Sarajevo
– Omnitech Ltd. and EZEHA Econmic Ltd.
8. For the needs of the Trade Union Organization of Željezara Ilijaš dd: Report on the actual findings of agreed-upon procedures related to the financial status of Željezara Ilijaš dd and application of the collective agreement for the metal industry
9. Forensic audit for the needs of VNG International, Hague
10. For the Employment Institute of Sarajevo Canton: Special audit on disbursed loan funds for stimulating the employment
11. For Radio-television of BiH, Radio-television FBiH and Radio-television RS: Audit of control, invoicing, billing, collecting and distribution of the broadcasting fee revenue
12. For the Agency for Privatization in the FBiH: Control of legality of the „BH STEEL“ establishment contract followed by determination of possible liability of the Federation of Bosnia and Herzegovina towards Željezara Zenica d.d. Zenica
13. For the Foundation Mediacentar, Sarajevo: Analysis of the existing capacities (human and technical resources, programs and activities) and financial sustainability of the organization, development of a strategic plan for the period 2016-2018.
14. Counseling Services for Association “Ja bih u EU”, Sarajevo, related to the EC financed project
15. For Sword Security d.o.o. Sarajevo: Investment plan for the purchase of real estate
16. Analysis of procurement procedures implemented by the Municipality of Bosanski Petrovac in 2011 and 2012 and assessment of the financial effects in regards to procurement irregularities.
17. For Net Consulting Ltd. Sarajevo: Audit services in compliance with nternational Standard on Review Engagements 2470, “Review of interim financial information provided by the independent auditor of the entity”
18. As Russell Bedford UK correspondent in BiH: Tax counseling services for the World Bank project “Doing Business in B & H”,
19. For the Municipality Živinice: Assessment of the function of its internal audit and designed internal control systems.
20. Factual findings: Agreed-upon procedures related to compliance of the business with FBiH legal framework: Queens M d.o.o. Mostar; MST Internacional d.o.o. Sarajevo
Other services
Audit of special purpose financial statements:
Contracts with Office of the High Representative (OHR), Sarajevo
2. “Bulldozer Phase III”, Project No. SAR0021341, implemented by the FBiH Entrepreneurial Association;
3. “Business Growth in Bosnia and Herzegovina”, implemented by the FBiH Entrepreneurial Association
Other services contracted with OHR
4. OHR Temporary Auditor assigned to the FBiH Ministry for Displaced Persons and Refugees to ensure maximum expenditure
control and adherence to allocated budgets; to ensure that all reasonable precautions have been taken to safeguard
the collection and custody of revenues; to ensure that funds received from other sources (e.g. donors) are placed under regular
budgetary control.
Contracts with UN organizations
1. Programme No. BIH/00/Q12/A/LN/99 “Support to Mine Action Coordination in B&H;”, Beneficiary/Implementing Partner: BH MAC
2. Programme No. BIH/01/009 “Support to Bosnia and Herzegovina in the Management and Coordination of Development
Resources” , Support Implementation Units: Ministry of Foreign Trade and Economic Relations (MoFTER); Ministry of Finance, Federation BiH (MOF) and Ministry for Economic Relations and Coordination, RS (MOFER RS)
3. Direct Demining Project No. BiH/03/M10/NC/34; Implementing Agency: “INTERSOS”, Sarajevo
4. Programme No. BIH/00/Q12/A/LN/99 – “Support to Mine Action Coordination in B&H;”, Beneficiary/Implementing Partner: BH MAC
5. Programme “Right Based Municipal Development (RMAP) – 2006”, No. 00011525, Implementing Partners: Municipalities: Breza, Bugojno, Donji Vakuf, Drvar, Ilijaš, Kiseljak, Orašje, Teslić, Visoko and Zvornik
6. Project No. 00053291 “Coordinated National Response to HIV/AIDS & Tuberculosis in War-torn and Highly Stigmatized Setting”, supported by the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM), Sub-recipient NGOs:
– Association for Sexual and Reproductive Health XY,
– Consortium UG PROI/XY/Organization Q,
– UG Viktorija,
– UG “Action Against AIDS”,
– Foundation PH Suisse – Partnerships in Health,
– Association Margina,
– Humanitarian Organization “POENTA” and
– World Vision BiH.
7. Integrated Mine Action Programme (IMAP), Project No. 00036097, SIDA, CIDA and BCPR (Netherlands and Sweden) contributions Implementing Partner: BHMAC
8. “Further Strengthening of DOTS Strategy in BiH” Project, Atlas Project ID 00058183– supported by the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM); Sub-recipient NGO: Red Cross Society of Bosnia and Herzegovina.
9. Output Project ID 00076377– “HIV/AIDS Round 9” Project ; Main partners and sub-recipients:
– Institute for Public Health of the Federation of Bosnia and Herzegovina, Sarajevo
– Institute for Health Protection of Republika Srpska, Banja Luka
– Association for Sexual and Reproductive Health “XY”, Sarajevo
– Association “UG PROI”, Sarajevo
– Action Against Aids, Banja Luka
– Association Viktorija, Banja Luka
– Partnerships in Health Bosnia and Herzegovina, Sarajevo
– Margina, Zenica
– NGO Poenta, Banja Luka
– World Vision Bosnia and Herzegovina, Sarajevo
– International Labour Organization – ILO, Sarajevo
– International Organization for Migration – IOM, Sarajevo
10. Output Project ID 00076387 – “Strengthening DOTS strategy” Project; Sub-recepients:
– RS Public Health Institute , Banja Luka
– FBIH Public Health Institute, Sarajevo
– World Vision Bosnia and Herzegovina, Sarajevo
– Red Cross Society BIH, Sarajevo
11. Output Project ID 00058481 – “Integrated Local Development Programme”; implementing partners are municipalities of Bosanska Krupa, Bosanski Petrovac, Bugojno, Bužim, Doboj Istok, Doboj Jug, Kozarska Dubica, Kotor Varoš, Kladanj, Kostajnica, Ljubinje, Odžak, Orašje, Osmaci, Prnjavor, Šamac, Srbac, Srebrenik, Trnovo and Zenica
12. Output Project ID 00062932and 00079821 “Democratic Economic Governance” Local level Implementing partners are municipalities of: Bihać, Bosanski Petrovac, Gračanica, Istočna Ilidža, Istočno Novo Sarajevo, Kladanj, Neum, Petrovac/Drinić, Petrovo, Rudo, Stolac, Trnovo RS, and Višegrad
13. Output Project ID 00062851 – “Youth Employability and Retention in BIH”; implementing partners:
– Federal Employment Institute, Sarajevo
– Republika Srpska Employment Institute RSEI, Banja Luka
– Employment Institute in Brcko District, Brčko
– Republic Agency for Small and Medium Enterprises of Repulika Srpska, Banja Luka
14. Output Project ID 00070578 – “Value Chains for Employment”; project partners:
– Ministry of Foreign Affairs and Economic, Sarajevo
– BiH Agency for Export Promotion
15. Output Project ID 00071025 – Srebrenica Regional Recovery Programme and Output Project ID 00078982 – Srebrenica RRP – Government; implementing partner: Municipality of Milići
16. Output Project ID 00073009 – “Reinforcement of Local Democracy”; Project partners are the: BiH Ministry of Justice (MoJ),
the EU Delegation to BiH, and partner municipalities: Bijeljina, Derventa, Foča, Grad Sarajevo, Gradiška, Jablanica, Ključ, Ljubuški, Prijedor, Tešanj, Trebinje, Tuzla, Srebrenik, Zvornik and Zavidovići
17. Output Project ID 00079780 – “SPPD II”; the main government counterpart is the agriculture sector in the Ministry of Foreign Trade and External Relations (MoFTER)
18. Output Project ID 00077621 – “Local Development Banja Luka”; Implementing partner/ Municipality of Kotor Varoš and Jajce
19. Output Project ID 00082160 – “Local Governance”; Implementing partners: City of Bihać, City of Prijedor, Civil Service Agency of Federation of BiH, Investment-Development Bank of the RS – IRBRS, Municipality of: Cazin, Doboj Jug, Gradačac, Jablanica, Jajce, Ključ, Kotor Varoš, Ljubuški, Lopare, Nevesinje, Orašje, Posušje, Vlasenica and RS Ministry of Administration and Local Self-Government, Banja Luka
20. Output Project ID 00084111 – “Migration and Development”; Implementing partners – Municipality of: Sanski Most, Velika Kladuša, Jajce, Ključ, Nevesinje and Posušje
21. Output Project ID 00088293 – “Srebrenica Regional Recovery Programme IV”, Implementing partner/ Municipality of Srebrenica
22. Output Project ID 00090579 – “UN Response to BIH floods 2014” Implementing partner/ Municipality of Šamac, Orašje, Maglaj, Odžak, Bijeljina, Doboj and Žepče
23. Output Project ID 00090943 – “UN Recovery from floods”; Implementing partner Toplane Doboj and Municipality of: Šamac, Domaljevac Šamac, Maglaj, Vareš, Teslić, Olovo
24. Output Project ID 00082160 – “Local Governance” Project Partners: City of: Bihać, Bijeljina, Cazin & Gradačac; Municipality of: Jajce, Laktaši, Livno, Nevesinje, Novo Sarajevo, Mrkonjić Grad, Orašje, Posušje, Sanski Most, Velika Kladuša & Vlasenica, Civil Service Agency of Federation of BiH; Investment-Development Bank of the RS – IRBRS; Federal Ministry of Entrepreneurship, Development and Trade & RS Ministry of Administration and Local Self-Government
UNFPA
1. Project “Quality Reproductive Health” No BiH1R202, Implementing Partner: Foundation PH Suisse – Partnerships in Health (FPH),
2. Project “YFRH Medical / Info Services” No. BiH1R205, Implementing Partner: Foundation PH Suisse – Partnerships in Health (FPH)
3. Project “Pre and Post Abortion Conselling” No BiH1R207, Implementing Partner: Foundation PH Suisse – Partnerships in Health (FPH)
Other Services Contracted with UN Organizations
Assessment of the overall financial management capacity for independent financial management of the organizations (for UNDP, UNICEF and UNFPA needs):
– BHMAC
– Action Against Aids, Banja Luka
– Public Health Institute of Republika Srpska , Banja Luka
– NGO Poenta, Banja Luka
– NGO Viktorija, Banja Luka
– University of Sarajevo – Faculty of Medicine, Sarajevo
– Toplane, Doboj
– Dom zdravlja, Drvar
– IBHI, BiH
– University of Sarajevo – Agricultural and Food Faculty, Sarajevo
– NGO „Step by Step“, Sarajevo
– International Cultural Cooperation Office “VIA KULT OFFICE”, Sarajevo
– Foundation Partnership in Health, Bosnia and Herzegovina, Sarajevo
– Association for Sexual and Reproductive Health XY, Sarajevo
– Youth Information Agency, Sarajevo
Delegation of the European Commission to Bosnia and Herzegovina (EC)
2. Grant Contract “Strategic strengthening of the existing and establishment of new Entrepreneurial & Developmental centres in North-East Bosnia”, executed by the Independent Office for Development, Modrica
3. Service Contract No 2005/111-053, Tender Number: EC/BiH/05/014 “BiH General Technical Services at Bosnia and Herzegovina”, executed by the Kronauer Consulting, Sarajevo
4. Contract No 2006/132-272,“BiH General Technical Services at Bosnia and Herzegovina”, executed by the Kronauer Consulting, Sarajevo
5. Contract No. 2005/111-857; CPA RS Project “2005/2006 Demining Programme – Phase VIII, executed by the Republic of Srpska – Civil Protection Administration
6. Service Contract (fee-based) for European Community External Actions, No. 2007/147-662, BiH General Technical Assistance in 2008, executed by the Kronauer Consulting d.o.o. Sarajevo
7. Contract No. IST-2005-045384, title “Strengthening the Strategic Cooperation Between the EU and Western Balkan Region in the field of ICT Research” , acronym SCORE, executed by the COMP – 2000 d.o.o. Sarajevo
8. Contract No. IST-2005-045384, title “Strengthening the Strategic Cooperation Between the EU and Western Balkan Region in the field of ICT Research” , acronym SCORE, executed by the Foundation for Higher Education – World University Service of Bosnia and Herzegovina (SUS B&H;)
9. Contract No. 043797 (INCO), titled “Intensifying the European Research Area in Western Balkan Countries”, acronym ERA WESTBALKAN+, executed by the Foundation for Higher Education – World University Service of Bosnia and Herzegovina (SUS B&H;)
10. Service contract No 2009/217-906 for European Community External Actions Titled “Capacity building of Civil Society to take part in policy dialogue” (fee-based), executed by the Kronauer Consulting d.o.o. Sarajevo
11. Grant Contract for external actions no 2008/161-564 Project “Administrative Support to BiH Operating Structure for Initial Phase of Implementation of Three Bi-Lateral IPA CBC Programmes With Croatia, Montenegro and Serbia”, executed by the Directorate for European Integration BIH
12. Grant Contract External Actions of the European Union No 2011/262-759 Support to the administration, implementation, information, publicity and evaluation of the Cross – border cooperation programme Bosnia and Herzegovina and Montenegro (Technical Assistance Priority) executed by the Bosnia and Herzegovina Directorate for European Integration
13. Grant Contract External Actions of the European Union No 2011/263-474 Support to the administration, implementation, information, publicity and evaluation of the Cross – border cooperation programme Bosnia and Herzegovina and Croatia (Technical Assistance Priority) executed by the Bosnia and Herzegovina Directorate for European Integration
14. Grant Contract External Actions of the European Union No 2011/263-433 Support to the administration, implementation, information, publicity and evaluation of the Cross – border cooperation programme Bosnia and Herzegovina and Serbia (Technical Assistance Priority) executed by the Bosnia and Herzegovina Directorate for European Integration
15. Service Contract “EU Communication Strategy for Enlargement in Bosnia and Herzegovina” Fee – Based Service Contract No. 2011/267-536, executed by the Consortium composed by: Kronauer Consulting d.o.o. BiH, Euroconsultants SA Greece and Hauska and Partners d.o.o. Croatia
16. Certification of the accounts for the CONTRACT No TREN/07/FP6EN/SO7.70669/038489 SEEWIND, executed by the Federal Meteorological Institute of Bosnia and Herzegovina (MET – BH)
17. Service Contract No.: 2012/307-716 „Capacity Building of Government Institutions to Engage in Policy Dialogue With Civil Society“ executed by the Kronauer Consulting d.o.o., Sarajevo, Bosnia and Herzegovina in consortium with EPTISA Servioios de Ingenieria S.L. Madrid, Spain
18. Grant Contract External Actions of the European Union “Inclusive Economic Growth and Employment Generation in Eastern Bosnia and Herzegovina – Birac Region” 2013/336-866, executed by the CARE Österreich, Vienna, Austria
19. Grant Contract No. 2013/334-812 „Corruption Risks in the Security Sector“ executed by the Centre for Security Studies, Sarajevo
20. Expenditure Verification of a Grant Contract No. 2013/334-675 “Education against corruption” executed by the University “Interlogos centar”, Kiseljak
21. Grant Contract External Actions of the European Union “Land release Project”, Grant Contract No. 2012/310-576 executed by the Bosnia and Herzegovina Mine Action Centre (BHMAC)
22. Service Contract No. 2015/3 65-346 „Capacity building of governments’ institutions to engage in a policy dialogue with civil society – phase II“ executed by the Kronauer Consulting d.o.o., Sarajevo
23. Service Contract No 2015/371-750 “Support to Social partners in social dialogue” executed by the Kronauer Consulting d.o.o., Sarajevo
EC funds received through European Union Special Representative – EUSR
24. Service Contract (fee-based), “EU and BiH Media Content Production”, No. EUSR/BIH/MM/MO/RS/10/007, executed by the Public Relations Consultancy Agency, Sarajevo
25. Service Contract (fee-based), “Parliament for Europe 2009/10” EUSR /BiH/JJ/RS/08/132 executed by the Pi Consulting d.o.o. Sarajevo
26. Fee Based Service Contract No USR/BiH/MJ/MO/RS/09/038 “EU Outreach Citizens for Europe” executed implemented by the Association Alumni of the Centre for Interdisciplinary Postgraduate Studies (ACIPS), Sarajevo
27. Fee Based Service Contract No EUSR /BIH/ JJ/ MO /RS /11 /001 “Parliament for Europe 2011/12” executed by the Boram Marketing doo Sarajevo
28. Fee Based Service Contract No EUSR/BIH/JJ/AD/PS/12/037 “Parliament for Europe 2012 – 2013” executed by the Boram Marketing doo Sarajevo
29. Fee-based service contract for external actions ’’Citizens for Europe – Phase III’’ No EUSR/BIH/MD/VS/PS/12/038 executed by the Udruženje ‘’Vesta humanitarna organizacija’’ , Tuzla
30. Fee-based Service Contract for external actions ’’Outreach to Undergraduate Students’’ No EUSR/BIH/MS/VS/PS/13/063 executed by the Udruženje ‘’Vesta humanitarna organizacija’’ , Tuzla
31. Fee-based Service Contract for external actions “Compact for Growth” No EUSR/BiH/AM/NK/PS/13/183 ” executed by the Boram Marketing doo Sarajevo
32. Service Contract (fee-based) – External Actions of the European Union “Outreach on Compact for Growth and Jobs” EUSR/BiH/MS/NK/RS/14/126 executed by the Boram Marketing doo Sarajevo
33. Service Contract (fee-based) – External Actions of the European Union “Education and Employment Fair Mostar” No. EUSR /BiH/ OH/ NK/ LGW/ 15a/031 executed by the Boram Marketing doo Sarajevo
Performed on the base of fee arrangements with:
A. Lubbock Fine UK:
34. “Co-financing support to the operations of Regional Development Agency North-East – NERDA”
35. “Co-financing support to the operations of Regional Development Agency Central BiH – REZ”
36. “Co-financing support to the operations of Regional Development Agency North-West – ARDA NW”
37. “e-Government at the Council of Ministers of Bosnia and Herzegovina” implemented by UNDP
38. “Support to the Asylum Management Capacity in Bosnia and Herzegovina” implemented by UNHCR
39. “Demining Programme” executed by the DEMIRA e.V. Orašje
40. Support to operations of the Research Documentation Centre, Sarajevo
B. “FW Stephens Chartered Accountants, Tax Consultants and Business Advisers”, UK
Provision of external audit assistance to Office of the Auditor General, Kosovo:
41. Auditing and reporting on Ministry of Finance / Treasury General Ledger systems and internal controls
42. Auditing and reporting on Municipalities’ Own Source Revenues systems and internal controls included above is the provision of training and supervision of OAG trainees Reporting was in English and Serbian
C. INACO, Holandija:
43. “Assessment of the National Forestry Sector of Bosnia and Herzegovina”
Diplomatic Mission ICMPD, Austria:
44. “Functional Review of the BH Police Forces” (14 BH, FBH and RS Ministries of Interior and BH State Border Service)
45. “OHR Police Restructuring Commission”
Switzerland
Contracts with Embassy of Switzerland in Bosnia and Herzegovina / Swiss agency for Development and Cooperation (SDC)
1. Special audit of JU OS “Druga osnovna škola”, Konjic (Computer Centre and School Library)
2. Special audit of the Project “Contribution to the Constitutional Reform in BiH” implemented by the University of Sarajevo – Human Rights Centre
3. Special audit of the Project “Regional Research Promotion Programme in the Western Balkans (RRPP) in the Field of Social Sciences”, implemented by the University of Sarajevo – Human Rights Centre
4. Extension of the special audit services related to the Project “Regional Research Promotion Programme in the Western Balkans (RRPP) in the Field of Social Sciences”, implemented by the University of Sarajevo – Human Rights Centre and assessment of the Internal Control Systems of the University of Sarajevo – Rectorate
SDC funds – Contracts with grant beneficiaries and funds recipients:
5. Project “Water Supply and Agricultural Program in Prijedor and Sanski Most”, implemented by the UMCOR, BiH
6. Project “Support to sustainable return in Bosanski Petrovac and Prijedor”, implemented by the UMCOR, BiH
7. Project “PROMOTION and Capacity Building of the Youth Activism in BiH”, implemented by the IBHI, BiH
8. Project “Education towards Civil Courage”, implemented by the GARIWO, BiH
9. Project “Strengthening Nursing in Bosnia and Herzegovina”, Credit Proposal no. 7F-08142.01.01; Contract no. 81015965; implemented by the “Fondacija fami”, Doboj
10. Project “Support to the immigration and asylum management system in Bosnia and Herzegovina Phase 2”, No. 7M-00052.02.01 implemented by the International Organisation for Migration (IOM), Sarajevo
11. Project “Young Man Initiative” executed by CARE Germany with CARE BIH
Contracts with grant beneficiaries and funds recipients: SDC funds received through University of Fribourg
12. Project “Development of Functional Media Institutions in Western Balkans – A Comparative Study” implemented by the Project leader/grant recipient Analitika – Center for Social Research, Bosnia-Herzegovina.
13. Project “Regional Research Promotion Programme in the Western Balkans (RRPP) in the Field of Social Sciences”, implemented by the Analitika – Center for Social Research, Bosnia-Herzegovina.
14. Project ” Engendering Forced Migration, Socio-Political transition and Mental Health in BIH, Serbia and Kosovo “, Research Grant Agreement, Reg_BA_222 implemented by the Project leader/grant recipient Centre for Economic Development and Research (CEDAR)
15. Project: “Communication practices in the context of social uprising and request for public accountability in BiH, Macedonia and Albania” implemented by the Project leader/grant recipient Foundation Mediacentar, Sarajevo
Contracts with grant beneficiaries and funds recipients: SDC funds received through OSTPROJECT, Bern
16. Project: “Promoting and Strengthening Youth Activism in BiH” Implemented by the Independent Bureau for Humanitarian Issues, (IBHI) Bosnia and Herzegovina
SDC funds: Performed by the MERFI auditor as the audit report signing auditor:
17. Project “Governance Project in Municipal Water and Environmental Development (GOV-WADE)” implemented by the network of non-governmental organizations with the Una River Basin “Ecological Coalition of the Una River Basin – EKUS”, Bihac
18. Project “Active Citizens for Good Environmental Governance”, implemented by the network of non-governmental organizations with the Una River Basin “Ecological Coalition of the Una River Basin – EKUS”, Bihac
19. Project „Neretva Delta Forum for the Sustainable Use of Shared Natural Resources“, impemented by the Regional environmental center for Central and Eastern Europe REC, Country Office for BIH, Sarajevo
Other services contracted with SDC funds recipients:
20. For the needs of the University of Fribourg: Assessment of the overall financial management capacity for independent financial management of the organization Foundation of Women’s Empowerment (FWE), Sarajevo
Caritas Switzerland
21. „B&H; Union of Berry Fruit Producers“ implemented by the Union of the berries producers in Bosnia and Herzegovina
Netherlands
Contracts with grant beneficiaries and funds recipients:
1. Financial and Compliance Audit of the reconstruction, return related project implemented by the IRC, Sarajevo;
2. Financial and Compliance Audit of the reconstruction, return related projects implemented by the UMCOR, Sarajevo;
3. Financial and Compliance Audit of the reconstruction, return related projects implemented by the Premiere Urgence, Banja Luka;
4. Financial and Compliance Audit of the reconstruction, return related projects implemented by the Merhamet – Banja Luka;
5. Project No. SAR0021341 “Bulldozer Phase III”, implemented by the Office of the High Representative (OHR), Sarajevo
6. Project “Strengthening of the Civil Activism in B&H; in Election and Pre Election Processes“, Contract No. SAR 0066304, implemented by the Civil Society Promotion Centre (”CSPC”), Sarajevo
Performed by the MERFI auditor as the audit report signing auditor:
7. Project No. SAR 0065843 “Sustainable economic development programme in Eastern Bosnia and Herzegovina” implemented by CARE Bosnia Herzegovina & Croatia, Sarajevo
8. Project “Drina Valley Tourism Development“ implemented by CARE Bosnia Herzegovina & Croatia, Sarajevo
Contracts with grant beneficiary of the Stichting Kinderpostzegels Nederland
9. Project no. 8373284 of 14th June 2013 “Laughing and Tolerance House” implemented by the Women Citizens Association, Grahovo
10. Project no. 8373284 12th November 2014 “Kuća smijeha i tolerancije” implemented by Udruženje žena građana, Grahovo
11. Project no. 8373284 16th July 2015 “Kuća smijeha i tolerancije” implemented by the Udruženje žena građana, Grahovo
Norway
1. Norwegian contribution to the Project No. 2010556 “Anti Fraud” Initiative in Bosnia and Herzegovina, implemented by the Office of the High Representative (OHR), Sarajevo
2. Project No. SAR0021341 “Bulldozer Phase III”, implemented by the Office of the High Representative and the Association of Employers of BiH
3. Project No 2030365 “Dialog on the People’s Constitution for Bosnia and Herzegovina”, implemented by the Center for Security Studies (CSS) – BiH
4. Grant Letter FOR BHZ-13/0020; Project “Promotion and capacity building of civil society -TV show Zabranjeni forum” implemented by the Villa Hills Consulting d.o.o. Sarajevo
5. Grant BHZ-11/0010; “Support of Institutional Building of PSOTC” implemented by the Centre for Security Studies, Sarajevo
6. Grant Agreement No. BHZ-12/0022, Bosnia and Herzegovina Project “Prosecuting hate: Towards adoption and implementation of EU standards and best practices in combating hate crimes in BiH” implemented by the Association Analitika, Sarajevo
7. Grant Agreement No. BHZ-14/OO34 “Forum for Prosperity and Jobs” implemented by the Boram Marketing doo Sarajevo
8. Grant Agreement No BHZ 14/0082 “Compact for Growth and Jobs” implemented by the Boram Marketing doo Sarajevo
9. Grant Agreement No BHZ 15/002 “Compact for Growth – Education and Employment Fair” implemented by the Boram Marketing doo Sarajevo
10. Verification of the sound financial management by the Office of the High Representative and former Independent Judicial Commission of the Norwegian salary fund.
Save the Children Norway office for Southeast Europe (SCN)
11. Financial and compliance audit of the Project No. 900130 “Comprehensive Response to Child Pornography in B&H;” implemented by the Ministry of security B&H-; Office of the State Coordinator for Combating Trafficking in Human Beings and Illegal Immigration, Sarajevo
12. Financial and compliance audit of the Project No. 1120 “Comprehensive Response to Child Pornography in B&H;” implemented by the Ministry of security B&H-; Office of the State Coordinator for Combating Trafficking in Human Beings and Illegal Immigration, Sarajevo
Sweden
Embassy of Sweeden Sarajevo, Development Cooperation – SIDA
1. Project: “Capacity Development of the Entity Association of Municipalities and Cities of Bosnia and Herzegovina“, Contract no: C53072, Reg. No. Uf 2009-88689 implemented by the VNG International, Sarajevo
Performed by the MERFI auditor as the audit report signing auditor:
2. Audit of the OSCE implemented Project “Voter and mobilization in Bosnia and Herzegovina for 2008 municipal elections” in order to express an opinion whether the OSCE Final Financial Report is correct and gives a true and fair view of the activities of the project and whether the execution has complied with the rules and regulations of the OSCE governing the use of funds as expressed or referred to in the Grant Agreement
3. External Review of the Financial Management of “Enterprise Sector Recovery Fund (ESRF) Project”, implemented by BH Council of Ministers – Department for Economical Planning (DEP)
4. Audit of the Republika Srpska and Federation Bosnia and Herzegovina components of the SEEDNet regional project, with the aim of analyzing whether the local partners internal management and control systems guarantee the quality and accuracy of the project management. The scope of audit services covered the overall management of the project’s implementation, Monitoring and Supervision.
5. A System-Based Audit of the Center For Investigative Reporting (CIN)
6. Capacity study and preventive audit of the Gender Agency of Bosnia and Herzegovina, The Gender Centre FB&H; and the Gender Centre RS, for implementation of the FIGAP programme (Financing of the implementation of the Gender Action Plan of Bosnia and Herzegovina)
7. A System-Based Audit of the Civil Society Promotion Center, Sarajevo
8. Capacity study and preventive audit of the REDAH
9. Financial and Compliance Audit of the project implemented by FPI (Foreign Policy Initiative)
10. Financial Audit and certification of the financial statements of the project „FARMA”.
11. Project “Building good governance community through civic involvement”, implemented by the NGO Centre for Promotion of Civil Society Sarajevo. The project was funded by the Olof Palme International Center and SIDA Sweden, Mission to BiH
12. Project “Governance Project in Municipal Water and Environmental Development (GOV-WADE)” implemented by the network of non-governmental organizations with the Una River Basin “Ecological Coalition of the Una River Basin – EKUS”, Bihac
13. Project “Active Citizens for Good Environmental Governance”, implemented by the network of non-governmental organizations with the Una River Basin “Ecological Coalition of the Una River Basin – EKUS”, Bihac
14. Project „Neretva Delta Forum for the Sustainable Use of Shared Natural Resources“, impemented by the Regional environmental center for Central and Eastern Europe REC, Country Office for BIH, Sarajevo
15. Project “Local community development in Bosnia and Herzegovina” implemented by PEP International Sarajevo
16. Project “Peoples empowerment in rural areas”, implemented by PEP International Sarajevo
Austria
Austrian Development Cooperation, (ADA)
1. Project No. 8285-00/2011named ; „Active Inclusion & Rights of Roma Women in the Western Balkan“ implemented by the CARE Germany (Lead member), CARE Austria (Partner) and CARE NWB (Country Office)
2. Project No. 8018-3/2012 ; “Women Economic Empowerment for Roma Women in Bosnia and Herzegovina” implemented by the CARE Austria (partner) and CARE NWB (Country Office)
3. Project No: 8305-00/2013 titled “ “Boys and Men as Allies in Violence Prevention and Gender Transformation in the Western Balkans” implemented by the CARE Austria (partner) and CARE NWB (Country Office)
Caritas, Austria
4. Winterization and Agricultural Project (NiN 2016) implemented by the Caritas Bosne i Hercegovine
Bulgaria
Embassy of the Republic of Bulgaria in Sarajevo
1. Project “Supporting students and recent graduates in BiH to become anti-corruption professionals (Compliance Officers) through intensive three-month education (Compliance Academy) implemented by the Net Consulting d.o.o. Sarajevo
Other grant making organisations
1. World Association for Christian Communication, (WACC) Project “Strengthening community radio sector in BiH” , Project Contract Ref. 2434 implemented by the Association Vesta, Tuzla
2. Caritas Network Project “Disaster risk reduction in Bosnia and Herzegovina – DRR 2016“ implemented by the Caritas Bosne i Hercegovine
3. YouthBuild USA, Inc. (USAID funds)
a. Project „Youth Building Futures in the Brčko District” (YBFB) implemented by the:
- PRONI Center for Youth Development, Brčko (PRONI)
- Center for Sustainable Development, Brčko (CSD)
b. Project „Youth Eco-Leadership Corps (YELC) implemented by the:
- PRONI Center for Youth Development, Brčko (PRONI)
- Centre for Sustainable Development, Brčko (CSD)
- Centre for Energy Efficiency, Sarajevo, Sarajevo (CEEF)
- Youth Information Agency, Sarajevo (YIA)
Performed on the base of fee arrangement with Audit Company PWC, Netherlands World Bank, BiH financed and/or administered recovery and development projects:
4. Emergency Transport Reconstruction I (FBiH & RS)
5. Emergency Water Supply (FBiH)
6. Emergency District Heating (FBiH)
7. Emergency Natural Gas Reconstruction (FBiH)
8. Demobilization Support and Reintegration (FBiH & RS)
9. Emergency Landmine Clearance (FBiH & RS)
10. Public Works and Employment (FBiH & RS)
11. Emergency War Victims Rehabilitation (FBiH)
12. Emergency Education Reconstruction II (FBiH & RS)
13. Emergency Pilot Credit (RS)
14. Emergency Transport Reconstruction II (FBiH & RS)
15. Essential Hospital Services (FBiH & RS)
16. Local Initiatives (FBiH & RS)
17. Reconstruction assistance (RS)
18. Forestry (FBiH & RS)
19. Emergency Industrial Restart Project (FBiH & RS)