audit or control performed under the responsibility of an authorising officer of an  EU institution, of a European office or of an EU agency or body;  ii.non-final administrative decisions which may include disciplinary measures taken  by the competent supervisory body responsible for the verification of the  application of standards of professional ethics;  iii. facts referred to in decisions of entities or persons being entrusted with EU  budget implementation tasks;  iv.information transmitted by Member States implementing Union funds;  v.decisions of the Commission relating to the infringement of Union competition  law or of a national competent authority relating to the infringement of Union or  national competition law; or  vi.decisions of exclusion by an authorising officer of an EU institution, of a European  office or of an EU agency or body.  II – Situations of exclusion concerning natural or legal persons with power of representation,  decision-making or control over the legal person and beneficial owners  Not applicable to natural persons, Member States and local authorities 2) The signatory declares that a natural or legal person who is a member of the  administrative, management or supervisory body of the above-mentioned legal  person, or who has powers of representation, decision or control with regard to the  above-mentioned legal person (this covers e.g. company directors, members of  management or supervisory bodies, and cases where one natural or legal person  holds a majority of shares), or a beneficial owner of the person (as referred to in  point 6 of article 3 of Directive (EU) No 2015/849) is in one of the following  situations:  YES  NO  N/A  Situation (c) above (grave professional misconduct)  Situation (d) above (fraud, corruption or other criminal offence)  Situation (e) above (significant deficiencies in performance of a contract)  Situation (f) above (irregularity)  Situation (g) above (creation of an entity with the intent to circumvent legal  obligations)  Situation (h) above (person created with the intent to circumvent legal obligations)  3) declares that a natural or legal person that assumes unlimited liability for the  debts of the above-mentioned legal person is in one of the following situations:  YES  NO  N/A  Situation (a) above (bankruptcy)  Situation (b) above (breach in payment of taxes or social security contributions)  Page 12 of 16  III – Situations of exclusion concerning natural or legal persons assuming unlimited liability for  the debts of the legal person 