Division 10.3 Results of audits on additional expenditure ( 8 )F1
United Kingdom
| K | L | M | N | O | |
|---|---|---|---|---|---|
| Description | Fund/project/payment reference n o . | Additional expenditure audited ( 3 ) | Amount of errors in the additional expenditure audited ( 4 ) | Financial corrections implemented by the Responsible Authority on the additional expenditure audited ( 6 ) | Comments |
| Expenditure linked to interim payments or final payments included in the random/statistical sample | |||||
| Other (to be described) … |