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Certificate
Czech Metrology Institute
Okružní 31/772, 638 00 Brno
Czech Republic
We, Corporation of Auditors Zlín Ltd., established in Osvoboditelů 91, 760 01 Zlín, Czech
Republic, represented for signature of this certificate by auditor registered at
Chamber of Auditors of the Czech Republic, Reg. No. 2089,
hereby certify
that the findings are the factual results of the agreed upon procedures performed, in particular
that:
- 1 — We have verified the costs and revenues declared in the financial statement of Czech
Metrology Institute (CMl), under the Partnership Cofunding Reporting Strategy
covering costs for the reporting period: 1 January 2024 to 31 December 2024.
Total costs subject to this expenditure verification: EUR 3 949 821,12.
2 — The verification was carried out according to the standards and agreed procedures set
out in the Terms of Reference.
The participant has double-entry book-keeping system.
3 — The verification found that the costs and revenues declared in the financial statements
are compliant with the legal and financial provisions of the Partnership Cofunding
Reporting Strategy.
With the following exceptions:
None ,
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Additional observations and comments:
None Í
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4 — We are qualified to deliver this certificate and not subject to any conflict of interest.
5 — The beneficiary paid a price of EUR 3 275,47 (including VAT of EUR 568,47) forthis audit
certificate. These costs were not reported as cofounded costs.
For the auditor Ô,bůditorů
Corporation of Auditors Zlín Ltd. "'L
Licence No. 067
Osvoboditelů 91 KA '.
760 01 Zlín, Czech Republic
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