Monitoring and Audit

The Kosovo Environmental Programme is constantly monitored by four different audits conducted by independent bodies. The first audit is conducted annually by the Kosovo National Audit Office (KNAO) that evaluate the progress of the project on yearly basis, starting from 2017 (4 Audit Reports are expected). The second audit is conducted by KPMG and it monitors, also on annual basis, the activities implemented and the expenses paid by the Framework Service Provider. The third has been conducted by KPMG on behalf of Sida, as the KEP was selected as one of the world project to be monitored. The fourth is the Mid Term Review of the Programme that was finalised by Geoscope, one year later than expected (June 2019 instead of June 2018).