2  Information about the Service Contract  3  Procedures performed and Factual Findings  Chapter 1 should include a brief description of the Service Contract and the Contractor's  activities. (maximum 1 page) We have performed the specific procedures listed in Annex 2A of the terms of reference for the  expenditure verification of the Service Contract. These procedures are:  We have applied the principles and criteria for the verification of expenditure as set out in Annex 2B  (sections 3 and 4) of the ToR for this expenditure verification. <Explain here difficulties or problems encountered if any>  The total expenditure verified by us amounts to [ EUR ] < amount > and is summarised in the table  below.  <Provide here a summary table of the Financial Report in Annex 1 presenting for each (sub) heading  the total fee and expenditure amount reported by the Contractor>  We have verified the fees and expenditure as shown in the above summary table. For this purpose we  have carried out the verification procedures specified at point 3.1 and 3.2 of Annex 2A of the ToR for  this expenditure verification. We report our factual findings resulting from these procedures below.  We have obtained an understanding of the terms and conditions of this Service Contract in  accordance with the guidelines in Annex 2B (point 2) of the ToR for this expenditure verification.  <Describe the factual findings that have arisen from  procedures 1.1- 1.5 in Annex 2A. If there  are no factual findings this should be explicitly stated as follows for each procedure:  'No factual findings have arisen from this procedure'.> Page 15 of 16  2.2 Amendments to the Budget of the Service Contract  2.1 Budget of the Service Contract  2  Procedures to verify conformity of Expenditure with the Budget and Analytical Review  1.5 Exchange Rates 1.4 Reconciling the Financial Report to the Contractor's Accounts and Records  1.3 Rules for Accounting and Record keeping 1.2 Financial Report and Invoice for the Service Contract 1.1 Terms and Conditions of the Service Contract  1  General Procedures  3  Procedures to verify Fees and Expenditure  2  Procedures to verify conformity of Expenditure with the Budget and Analytical Review  1  General Procedures 