I. Non-Exhaustive List of Customers Who Trusted Us

Systems, Audit, Management, Studies, Evaluation Monitoring Audit & Advising Studies & Systems Organization & Training Company Expert in Accounting, Auditing, Training and Studies

I. NON-EXHAUSTIVE LIST OF CUSTOMERS WHO TRUSTED US

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AFRICAN DEVELOPMENT ISLAMIC DEVELOPMENT BANK BANK

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Extract from our references (Non-exhaustive list)

Date Place Customers Description

MINISTRY OF ECONOMY AND June 2018 Guinea Development of a manual of Bissau FINANCE administrative, accounting and Mr. Vasco DA SILVA financial procedures for the Support Head of PARGEF Unit Project of Strengthening Economic Reform Coordination Unit and Financial Governance (SPSEFG) E-mail : [email protected], / funded by the African Bissau – Guinea Bissau Development Bank (ADB) / (In progress) MINISTRY OF ECONOMY AND March 2018 Development of the Strategic Plan FINANCE for the National Media Campaign for General Direction of Development Social and Behavioral Change (SBC) Policies and Strategies and support of the Ministry in the Women Empowerment Project and implementation / Financed by the Demographic Dividend in the Sahel World Bank (WEPDDS) Project Implementation Unit – E-mail : [email protected], [email protected], [email protected], SC July – Mauritania MINISTRY OF HEALTH Development of an integrated August Direction of Financial Affairs manual of administrative, financial 2017 HEALTH SYSTEM SUPPORT and accounting procedures for PROJECT / INAYA Project Projects funded from the exterior / Director of Administrative and funded by the World Bank Financial Affairs, Bouna EL KOTOB E-mail : [email protected] January – Mauritania CNITIE - ILOT D lot 25 Derrière Development of a Conciliation February l'OMRG, Nouakchott Report of figures and volumes of 2017 CNITIE Executive Secretary, M. BA Extractive Industries in Mauritania, Papa Amadou, E-mail : Fiscal year 2015 [email protected] Ministry Delegate to the Ministry of August 2016 Mauritania Audit of the National Hydrocarbons Economy and Finance in charge of the Income Fund Budget May – June Mauritania Ministry of Agriculture / Project of Audit of the 2015 Financial Fight Against Poverty in South-Aftout 2016 statements of PASK II, Financed by and in the Karakoro (PASK II) IFAD, GEF and the Mauritanian Dr. Ahmed OULD AMAR, Government Coordinator, Tel. : +222 46 51 00 10 / +222 45 24 10 64 Nouakchott, E-mail : [email protected]

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Date Place Customers Description

Ministry of Economic Affairs and May – June Mauritania External audit of 2015 financial 2016 Development / Direction of Projects statements of two IDA projects (i) Education-Training / Mr. Ahmed Project Support to Basic Education Mohamed KANE, DPEF Director, Sector (GPE) & (ii) Support Project Tel. : +222 45 25 20 63, Nouakchott to Professional and Technical Training, (Financed by the World Bank) Ministry of Economic Affairs and January 2016 Mauritania Technical Assistance for the Development / preparation of a comprehensive / Public Sector Governance Project / report on public sector, including all Abderrahmane O. Daddah, national companies ; EPIC, SPM, Responsable Passation des Marchés - public agencies / Financed by the [email protected] World Bank

Ministry of Health / Project to support January 2016 Mauritania Development of a manual of the extension and consolidation of the procedures management and control “obstetrical package” / Direction of of obstetric packages / Financed by Financial Affairs, Mr. Bouna El Kotob the French Agency for Development (Director of Financial Affairs), – AFD (CMR Convention 1146) (In [email protected] Avenue G. Nasser progress) (ex dispensaire Mozy); B.P : 3595, Tél. : (222) 45 29 62 01, Fax : (222) 45429 62 01 Nouakchott – Mauritanie Mr. El Mahdi GUENNOUNISC October Mauritania Audit of the Social Economic Administrative & Financial Coordinator 2015 Transfer Project to combat E-mail : [email protected] malnutrition and extreme households Action Against Hunger - Spain - poverty in Mauritania following the Mauritania | ACF-E - MR food and nutrition crisis of 2012 – Nouakchott - Mauritania Period range from 01/05/2013 to Tel : +222 47 53 98 92 31/01/2015 – Contract N° FED / 2013/318-150 of 01/05/2013, Financed by the European Union

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Date Place Customers Description

Ministry of Economic Affairs & October Mauritania Development of tools & instruments 2015 Development (MAED) / Support to for the management of public Public Investment Management Project Investment / Funded by the African (PAGIP) / Project N°P-MR-KF0-001 - Development Bank. Donation N° 210015502817 / Mr. Yacoub OULD AHMED AICHA, Coordinator, BP : 238 – Tel : The mission involves the preparation 22245243882 – Fax : 2224525333 of the following documents : E-mail : [email protected] Nouakchott, Mauritania ✓ Manual of Procedures ; ✓ Methodological guide for the CDMT development; ✓ Maturity Guide of projects to be included in the PIP; ✓ Monitoring Guide of public investment projects; ✓ Evaluation Guide of public investment projects ; ✓ Integrated action plan that enable the implementation of institutional mechanisms, of the Manual of Procedures SC corresponding to the methodological guides. (in progress) Aftout Echarghui Drinking Water August – Mauritania Audit of 2014 accounts of the September Supply Project also known as Aftout Drinking Water Supply Project of Echarghi Project / Dr. Ahmed Zeidane 2015 Aftout Echarghui - Aftout Echarghui OULD MOHAMED MAHMOUD, Project - Funded by the IBD (BID), Director of Hydrology and dams / the Arab Fund for Social and Ministry of Hydraulics and Sanitation Economic Development (FADES) Tel: +(222) 45 21 11 80 / and the French Development [email protected] Agency (AFD) Mauritanian Company of Sugar & September Mauritania Audit of 2014 accounts, Funded by Derivatives-sa – COMASUD-sa / Aly 2015 COMASUD SOUMARE, Administrative and Financial Director Tel : + 222 44488498/+22236308498 /+222 45 25 21 06 E-mail : [email protected] www.comasud.mr

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Date Place Customers Description

August 2015 Mauritania National Company of Water, Public Audit of 2014 accounts, Funded by Funds National Company of Islamic Bank of Development (BID) Mauritanian Law, Head Office TAVREGH ZEINA P.O.B : 796 NOUAKCHOTT - MAURITANIA, Tel : 45252331 E-Mail : [email protected] / AEP Project of cities East of Mauritania known as DHAR Project May – June Mauritania Ministry of Economic Affairs and External audit of 2014, 2015 and 2015 Development / Direction of Projects 2016 financial statements of two Education-Training / Mr. Ahmed IDA projects (i) Project Support to Mohamed KANE, DPEF Director, Basic Education Sector (GPE) & (ii) Tel. : +222 45 25 20 63, Nouakchott Support Project to Professional and Technical Training (PA-FTP), (Financed by the World Bank) Ministry of Agriculture / Project of May – June Mauritania Audit of 2013-2014 PASK II 2015 Fight Against Poverty in South-Aftout financial statements fiscal years, and in the Karakoro (PASK II) Financed by IFAD, GEF and the Dr. Ahmed OULD AMAR, Mauritanian Government. Coordinator, Tel. : +222 46 51 00 10 / +222 45 24 10 64 Nouakchott, E-mail : [email protected] SC Dr. Amadou Alassane Cissé, Head of March – Mauritania Development of a national strategy Section Survival and Child June 2015 for the Promotion of sanitation in Development UNICEF Mauritania, Mauritania, 2015-2020, jointly with Nouakchott ECOPSIS Switzerland. Funded by Tel: +222 45299800 UNICEF (in progress) E-mail : [email protected]

Sylvestre BEA March – Mauritania Development (i) of an execution June 2015 World Bank Group manual and (ii) a manual of Washington, DC administrative and financial Tel. +1 202-458-7077 / Cell: +1 301- procedures for the Project of 357-2788 Sustainable Management of Soils, E-mail : [email protected] Water and Forests in Mauritania,

Funded by the World Bank

March – Mauritania GFEC COOPEC DAR / Women’s Audit of 2014 accounts of the Group for Savings and Credit (GFEC) April 2015 Women’s Group for Savings and / Mme Aissata NIANG, Manager / Credit (GFEC) / Microfinance E-mail : [email protected] Institution

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Date Place Customers Description

March – France – Marie AARNINK Audit of year 1 expenditure (January April 2015 Senegal - Administrative and Financial 2013 – Feb 2015) of the « Project to Coordinator for Africa Mauritania Strength Resilience of Family 1050 Avenue de l’Europe – POB: 07 Economy though livestock 93352 LE BOURGET productivity (PRREF-Mauritania), - Tel. +33 (0) 1 49 34 83 13 Grant Agreement n° DCI- - Fax. +33 (0) 1 49 34 83 10 FOOD/2013/334075» for Acting E-mail : [email protected] for Life, funded the European Union www.acting-for-life.org

Mr. Tian Jia Directeur Général March - Mauritania Audit of the 2014 accounts of April 2015 Tél : 37 17 50 02 E-mail ; HUAWEI TECHNOLOGIES [email protected] Mauritania SARL Nouakchott, Mauritanie

March - Senegal Dr. Ahmed SENHOURY, Director of Audit of the accounts of Regional the Mobilization Unit and PRCM April 2015 Partnership for the Conservation of Coordination, Address: Complexe Sicap West Africa Coastal and Maritime Point-E, Av Cheikh Anta DIOP BP zone - PRCM for the period from 3215 Dakar – Senegal January 1st thru December 31st 2014 Tel. : +221 33 869 81 80, E-mail : [email protected]

Colonel Alioune OULD MENANE March 2015 Mauritania SC Audit of BCI accounts from January Coordinator of the National 1st to December 31st of the National Humanitarian Demining Program for Humanitarian Demining Program for Development. Development (PNDHD). E-mail : [email protected]

Mrs. Melissa ANDERSON, Country March 2015 Mauritania Audit of 2013 – 2014 accounts of Director «The Project For Mines And Cluster NPA Mine Action Mauritania Munitions Clearance In North ZRB n° 081 Nouakchott, Mauritania Mauritania» Funded by the Embassy Mobile: +222 31 20 80 20 of Japan in Mauritania (JICA) for the www.npaid.org benefit of the Norwegian People’s E-mail : [email protected] Aid Mauritania

November Mauritania Mr. El Mahdi GUENNOUNI Audit of the expenses in the Administrative & Financial Coordinator 2014 framework of the project of fight E-mail : [email protected] against malnutrition and action- research in safety nets in Mauritania Action Contre la Faim - Espagne - for the period from 01/01/2011 to Mauritanie | ACF-E - MR 31/08/2013 - Subsidy Agreement Nouakchott - Mauritanie N°: FED/210/254-866 dated Tel : +222 47 53 98 92 29/11/2010 / Funded by the European Union

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Date Place Customers Description

Project «Increase Sustainably the July 2014 Mauritania Audit of accounts for the period Volumes of Cereals and Legumes from March 1st 2011 to March 31st produced in the Walo of Maghama» 2014 of the Project «Increase BA Samba DIOM Sustainably the Volumes of Cereals Tel. : +222 46417080 / +222 36321600 and Legumes produced in the Walo E-mail : [email protected] of Maghama», funded by FIDA and the Italian Cooperation.

April – May Mauritania Aftout Echarghui Drinking Water Audit of 2013 accounts of the Supply Project also known as Aftout 2014 Drinking Water Supply Project of Echarghi Project / Dr. Ahmed Zeidane Aftout Echarghui - Aftout Echarghui

OULD MOHAMED MAHMOUD, Project - Funded by the IBD (BID), Director of Hydrology and dams / the Arab Fund for Social and Ministry of Hydraulics and Sanitation Economic Development (FADES) Tel: +(222) 45 21 11 80 / and the French Development [email protected] Agency (AFD)

Avril – Mai Nouakchott Tadamoun National Agency for the Production of a Manual of Fight Against Slavery Aftermath, 2014 contracting Procedures for the Insertion, and the Fight Against Poverty Project of Sustainable Livelihoods to Ndiawar KANE, Counsellor support returnees and the host E-mail : [email protected] communities on the Senegal River Valley, Funded by the World Bank Company for the Management and April 2014 Mauritania, Physical inventory of SOGENAV Exploitation NavigaSCtion on the Senegal st Senegal immobilizations thru December 31 River SOGENAV / OMVS, 2013, funded by SOGENAV – Gaye Silly SOUMARE, OMVS Financial Counselor, E-mail : [email protected] April 2014 Mauritania GFEC COOPEC DAR / Women’s Audit of 2013 accounts of the Group for Savings and Credit Women’s Group for Savings and Mme Aissata BA, Manager Credit (GFEC) / Microfinance [email protected] Institution, funded by GFEC PROGEBE / Alpha Diallo, RAF April 2014 The Gambia Audit of 2013 Accounts and [email protected] Financial statements of the Regional Sustainable Management Project of Endemic Ruminating Livestock in West Africa (PROGEBE) – Banjul – The Gambia, Funded by the ADB, UNOPS National Television of Mauritania April 2014 Mauritania Audit of 2013 accounts of the Mauritanian National Television (TVM), funded by TVM

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Date Place Customers Description

National Integrated Program for February Mauritania Technical assistance for capacity 2014 to Support to Decentralization, Local building of Group A out 20 eligible Development and Employment of August 2015 municipalities to the National Youth (PNIDDLE), Integrated Program for Support to Decentralization, Local E-mail : [email protected] Development and Employment of Youth (PNIDDLE) among which 16 departmental municipalities and 4 rural municipalities. Funded by the World Bank (IDA) and the European Union (EU) HUAWEI Telecommunications, March – Mauritania Audit of 2013 accounts, funded by April 2014 Miao JING, Administrative and HUAWEI International Financial Officer [email protected]

February to Nouakchott Capacity Building Project for Public Realization of 3 manuals of Sector Actors / PRECASP March 2014 – Mauritania procedures of structures resulting M. DJIGO Mamadou Hountou from the reform of Public Markets in [email protected] Mauritania (Authority of Market Regulation, Per Sector Procurement Commissions, National Commission for Market Control), funded by the SC World Bank

January to Nouakchott Capacity Building Project for Public Training of 300 members of the March 2014 – Mauritania Sector Actors / PRECASP structures coming from the reform M. DJIGO Mamadou Hountou of Public Markets (Authority of [email protected] Market Regulation, Per Sector Procurement Commissions, National Commission for Market Control), funded by the World Bank, funded by the World Bank

Second Project of Institutional September Mauritania Fiscal audit of mining operators, 2013 Strengthening of the Mining Sector MCM and KINROSS, and (PRISM-2) Coordination Unit of the development of a tax audit manual Mining Project, for mining companies. Mr. Samory Ould Soueidatt, E-mail: [email protected]

August 2013 Mauritania Action Against Hunger / Aminata Audit of the 2012 accounts of the Amar FALL Program for Strengthening Food and Logistician ACF Mauritania / Nutrition Security of Vulnerable [email protected] Populations in the Gorgol and Guidimakha regions – Convention N° 10-CO1-98, funded by AECID

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Date Place Customers Description

Action Against Hunger / Aminata July 2013 Mauritania Audit of the 2012 accounts of the Amar FALL Program for Strengthening Health Logistician ACF Mauritania / Structures in taking in taking in [email protected] charge severe malnutrition in Mauritania (ECHO) – funded by AECID Direction of Hydraulics June –July Mauritania Realization of a manual of 2013 Ministry of Hydraulics and Sanitation administrative, accounting and Nouakchott - Mauritania. financial procedures for the National Tel: +222 45 25 71 40 / Mohaded El Integrated Project in the Water Moctar Ould Mohamed Sector in Rural Area (PNISER). Funded by the African Development Bank

June –July Mauritania Second Project of Institutional Setting up standards and safety for Strengthening of the Mining Sector 2013 establishments classified in the (PRISM-2) Coordination Unit of the downstream hydrocarbon sector (1st, Mining Project, 2nd and 3rd class). Funded by the Mr. Samory Ould Soueidatt, World Bank E-mail: [email protected] Mme Stéphanie TCHIOMBIANO May 2013 - Mauritania Realization of a manual of June 2013 France Expertise Internationale administrative, accounting and Tél. : 01.43.17.64.15 financial procedures conform to the 45, rue Linois -SC 75015 Paris / management of World Fund TCHIOMBIANO Stéphanie – E-mail : subventions for the Executive [email protected] National Secretary of Fight Against v.fr HIV in Mauritania (SENLS). Funded by Initiative 5% for AIDS, tuberculosis and Malaria.

June 2013 Mauritania Regional Partnership for the Audit of accounts for the period Conservation of the Coastal Zone in from July 1st thru December 31st West Africa – PRCM / Dr. Ahmed 2012 / Funded by the Embassy of Senhoury / E-mail : [email protected] Netherlands in Dakar and the MAVA Foundation GFEC COOPEC DAR / Women’s June 2013 Mauritania Audit of 2012 accounts of the Group for Savings and Credit / Mme Women’s Group for Savings and Aissata NIANG, Manager / Credit (GFEC) / Microfinance [email protected] Institution, funded by GFEC March – PROGEBE / Alpha Diallo, RAF The Gambia Accounting and Financial Audit of [email protected] the Regional Sustainable April 2013 Management Project of Endemic Ruminating Livestock in West Africa (PROGEBE) – Banjul – The Gambia, Funded by the ADB

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Date Place Customers Description

February HUAWEI Télécommunications Yu Mauritania Audit of 2012 accounts, funded by WEIQIANG, Administrative Financial HUAWEI International 2013 Officer /[email protected]

Aftout Echarghui Drinking Water March 2013 Mauritania Audit of 2012 accounts of the Supply Project also known as Aftout Drinking Water Supply Project of Echarghui Project / Dr. Ahmed Aftout Echarghui - Aftout Echarghui Zeidane OULD MOHAMED Project - Funded by the IBD (BID), MAHMOUD, Director of Hydrology the Arab Fund for Social and and dams / Ministry of Hydraulics and Economic Development (FADES) Sanitation and the French Development Tel: +(222) 45 21 11 80 / Agency (AFD) [email protected] August 2012 Mauritania Action Against Hunger / Jacky Audit of the 2011 accounts of the KABONGO / Administrative Program for Strengthening Food and Coordinator / Nutrition Security of Vulnerable [email protected] Populations in the Gorgol region – Funded by AECID Mauritanian Company of Food August 2012 Mauritania Realization of an administrative, Products / MAUPAL / accounting and Financial procedures [email protected] and staff training manual. PROGEBE / Alpha Diallo, RAF Accounting and Financial Audit of July 2012 - The Gambia July 2012 [email protected] the Regional Sustainable Management Project of Endemic Ruminating Livestock in West Africa (PROGEBE) – Banjul – The Gambia, Funded by the ADB

June 2012 Mauritania Technical Assistance Project and Road security diagnosis and putting Institutional Strengthening in the in place a security management Transportation Sector – PATRIST / system, including a monitoring- Cheikhna OULD GAOUAD, Deputy evaluation of accidents in General Director of Ground Nouakchott – Funded by the World Transportation / [email protected] Bank (IDA) GFEC COOPEC DAR / Women’s June 2012 Mauritania Audit of 2011 accounts of the Group for Savings and Credit / Mrs. Women’s Group for Savings and Aissata NIANG, Manager / Credit (GFEC) / Microfinance [email protected] Institution May 2012 Mauritania Technical Assistance Project and Project Management to carry out Institutional Strengthening in the road security awareness campaign – Transportation Sector – PATRIST / Funded by the World Bank (IDA) Cheikhna OULD GAOUAD, Deputy General Director of Ground Transportation / [email protected]

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Date Place Customers Description

PMLS N’Doungou Salla BA – February Mauritania Technical audit of the Multi-sector 2012 – April Coordinator / Project for The Fight Against AIDS [email protected] 2012 (PMLS) (Audit of accounts, Audit of procurement, Audit of Staff performances, Audit of Partners’ performance, Audit of project performances) – Funded by the World Bank (IDA) Hotel Yewty – Kaedi July 2011 Mauritania Realization of a manual of accounting, administrative and management procedures. May 2011 Mauritania Action Against Hunger / Aminata Fall Audit of the 2010 accounts of the / Logistician / Program for Strengthening Food and [email protected] Nutrition Security of Vulnerable Populations in the Gorgol region – Funded by AECID April 2011 Mauritania Cédric Le Bris, International Evaluation of a construction project Cooperation Manager, Direction of of a Health Center in Waly village. Development, Yvelines Department / E-mail : [email protected] PNDHD / Alioune ould Mohamed El February Mauritania Accounting and Financial Audit of Hacen [email protected] 2012 the National Demining Program for Development (PNDHD) Mauritania – Funded by UNDP GFEC COOPEC DAR / Women’s June 2010 Mauritania Audit of 2009 accounts of the Group for Savings and Credit / Mrs. Women’s Group for Savings and Aissata NIANG, Manager / Credit (GFEC) / Microfinance [email protected] Institution

June 2011 – Mauritania PDRC / Mohamed Mahmoud Ould Ely Technical audit of Community / [email protected] August 2011 Investments of the Community Rural Development Project (PDRC), Mauritania – funded by IDA Pindi Pinal Cooperative / Coumbel Ba September Mauritania Realization and putting in place of a / President 2011 – manual of accounting, financial and November [email protected] administrative management for 2011 Oudeychrak PINDI PINAL Cooperative in Gorgol region – Mauritania and Training the Cooperative’s members, Funded by US ADF

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Date Place Customers Description

Houdalaye Cooperative September Mauritania Realization and putting in place of a 2011 – Samba Fall / Manager : manual of accounting, financial and November [email protected] administrative management for 2011 HOUDALAYE Cooperative in Brakna region – Mauritania and Training the Cooperative’s members

GFEC COOPEC DAR / Women’s June 2011 Mauritania Audit of 2010 accounts of the Group for Savings and Credit / Mrs. Women’s Group for Savings and Aissata Ba, Manager / Credit (GFEC) / Microfinance [email protected] Institution

IRD / Moussa Mahamane / IRD October Mauritania Final evaluation of Support Program 2010 – Représentative in Mauritanie / for Reinsertion of the Rapatriated in [email protected] December the Trarza Region, funded by IRD. 2010

September Mauritania ASIAFCO, Samuel de Bruyn Samuel TRINEX Project Mauritania – 2010 – [email protected] Strengthening the Private Sector and November Development of Commercial 2010 Relations in the context of APE signature – Funded by the European SC Union – EU

June 2010 – Mauritania Mohamed Ould BABETTA, Technical audit of Execution Coordinator / [email protected] July 2011 Agencies of the Urban Development Program (ADU), Fiscal years 2008, 2009 and 2010 (SOMELEC, SNDE, AMEXTIPE, ADU, ISKAN) – funded by IDA

AMEXTIPE / Brahim Ould Maham / April 2010 – Mauritania Accounting and Financial Audit of May 2011 Head of Financial and Accounting the Mauritanian Agency of Section / [email protected] Execution of Public Interest Works for Employment (AMEXTIPE), Fiscal years 2009 & 2010 – funded by IDA

April 2010 – AMEXTIPE / Brahim Ould Maham / Accounting and Financial Audit of Mauritania May 2011 Head of Financial and Accounting the Support Project to Health Sector Section / [email protected] and Nutrition (PASN/MSAS) – funded by IDA

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Date Place Customers Description

April 2010 – AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of Mauritania May 2011 Head of Financial and Accounting the Development Project for Section / [email protected] Construction Industries and Employment (DICE) – Funded by IDA April 2010 – AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of Mauritania May 2011 Head of Financial and Accounting Education V Project – funded by Section / [email protected] IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of May 2011 Head of Financial and Accounting the Quadrennial Government Section / [email protected] Project – Studies – funded by IDA

April 2010 – AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of Mauritania May 2011 Head of Financial and Accounting the Quadrennial Government Section / [email protected] Program (PQE) – funded by IDA SC April 2010 – AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of Mauritania May 2011 Head of Financial and Accounting the National Development Program Section / [email protected] of Education Sector (PNDSE) – funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of May 2011 Head of Financial and Accounting the Support Project to the Section / [email protected] Decentralization of Urban infrastructure (DIU) – funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of May 2011 Head of Financial and Accounting the Support Project to School Section / [email protected] Edition – funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of May 2011 Head of Financial and Accounting the Support Project to Health and Section / [email protected] Nutrition Sector (PASN-SECF) – funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Accounting and Financial audit of May 2011 Head of Financial and Accounting the Project of Buildings and Public Section / [email protected] Works Sector – funded by IDA

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Date Place Customers Description

April 2010 – AMEXTIPE / Brahim Ould Maham / Financial and Accounting audit of Mauritania May 2011 Head of Financial and Accounting Support Project for the Master Plan Section / [email protected] of Health and Social Affairs (PAPDSAS) – funded by ADB

April 2010 – AMEXTIPE / Brahim Ould Maham / Financial and Accounting audit of Mauritania May 2011 Head of Financial and Accounting Agricultural Services Project – Section / [email protected] funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Financial and Accounting audit of May 2011 Head of Financial and Accounting The Project Convention of the Section / [email protected] Ministry of Fisheries (CMP) – funded by IDA

April 2010 – Mauritania AMEXTIPE / Brahim Ould Maham / Financial and Accounting audit of May 2011 Head of Financial and Accounting PSP-KFW Project – funded by IDA Section / [email protected]

April 2010 – AMEXTIPE / Brahim Ould Maham / Financial and Accounting audit of Mauritania May 2011 Head of Financial and Accounting the Communal Development and Section / [email protected] Decentralization Project – Phase III (PDCD III) – funded by KFW

February Mauritania PDAI/PRSA MohamedSC Ahmed Ould Food Security Commission, 2010 – April Didi, Coordinator / Integrated Agricultural Development 2010 [email protected] / for Food Security Reinforcement [email protected] (PDAI-PRSA) / Elaboration of a manual of administrative, accounting and financial procedures – funded by the Islamic Development Bank

SPINAP / Mohamed O Baba O Gueya, May 2009 Mauritania Putting in place a manual of Coordinator / Execution Procedures and Activity [email protected] Monitoring Evaluations – funded by EU

March 2008 Mauritania Ministry of Health / Development of a 2008-2011 Mid- Mohamed Salem Ould Ahmedou, – May 2008 term Expenses (CMDT) for the Procurement Expert / Ministry of Health – funded by the [email protected] ADB

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Date Place Customers Description

Ministry of Rural Development / January 2009 Mauritania Integrated Management Project of – March PGIPAP / Oumar Ndiaye Bal / Aquatic Plants (PGIPAP) / Administrative and Financial Officer / 2009 Development and setting up a [email protected] computerized system of Project Management: (i) Administrative, Financial and Management Procedures (ii) Staff training – funded by the ADB

March 2008 Mauritania Aftout Essaheli Project / Development and setting up a Water Mourteji Ould Wafi / – June 2008 Supply Management System of Administrative and Financial Officer / Nouakchott from the Senegal River [email protected] in the framework of Aftout Essaheli Project: (i) Administrative, Financial and Management Procedures Manual (ii) Staff Training in Administrative, Financial and Management – funded by ADB, IDB, KFW, IDA

PADERCA / February Senegal Support Project for Rural 2008 to Lamine Diedhiou, Accountant Development of Casamance – sambathillo diedhiou / April 2008 PADERCA – Setting up a [email protected] computerized system of Project SC Management: (i) Administrative, Financial and Management Procedures Manual, (ii) Setting up of a Financial and Accounting Management software, (iii) Staff Training in Administrative, Accounting and Financial management – Funded by ADB and IDA

January 2007 Mauritania PAPDSAS / Development of the completion – February Mohamed Salem Ould Ahmedou, report of the support program to the 2007 Procurement Expert / Master Plan of health and Social [email protected] Affairs in Mauritania - PAPDSAS – Ministry of Health and Social Affairs (Final Evaluation Program) – Funded by ABD and IDA

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Date Place Customers Description

PAHABO / 2006 – 2007 Mauritania National Company for Rural Sidi Ould Ismail, Development (SONADER) – Coordinator / Hydro-agricultural Development [email protected] Project of West Brakna (PAHABO) – Ministry of Rural Development l / Assistance to the system of management and disbursements – – Funded by ADB & BID

2008 – 2009 Mauritania PAEPA / Jidou Laghdaf, Drinking Water Supply (PAEPA) / Administrative and Fiancial Officer / Ministry of Hydraulics, Mauritania / [email protected] Assistance to the system of management and disbursements – Funded by ADB

August 2007 Mauritania PDRC / Conception of Development plans Mohamed Mahmoud Ould Ely / for 6 Community Development [email protected] Associations in the Wilaya of Brakna on the behalf of the Rural Community Development Project (PDRC) – Ministry of Rural Development – Funded by IDA

Poverty Alleviation Project January 2008 Mauritania SC Development of a manual of (Microfinance) execution of activities – Funded by ABD

2006 & 2007 Mauritania PRECASP / 2005 and 2006 accounts audit of the Mohamed Lemine Ould Hamadi, Public Sector Capacity Building Coordinator / Project (PRECASP) – Mauritania – [email protected] Funded by IDA

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