ANNEX VI MODEL ANNUAL CONTROL REPORT PURSUANT TO ARTICLE 62(1)(d)(i) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 18(2) OF THE PRESENT REGULATION

9. TABLE FOR DECLARED EXPENDITURE AND SAMPLE AUDITS
Fund	Reference(CCI No)	Programme	Expenditure declared in reference year	Expenditure in reference year audited for the random sample		Amount and percentage (error rate) of irregular expenditure in random sample		Other expenditure audited	Amount of irregular expenditure in other expenditure sample	Total expenditure declared cumulatively	Total expenditure audited cumulatively as a percentage of total expenditure declared cumulatively
						Amount	%				
											
											
Amount of expenditure audited.											
Percentage of expenditure audited in relation to expenditure declared to the Commission in the reference year.											
Where the random sample covers more than one Fund or programme, the information is provided for the whole sample.											
Expenditure from complementary sample and expenditure for random sample not in reference year.											
Substituted by Corrigendum to Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (Official Journal of the European Union L 371 of 27 December 2006).