Irregularity in public procurement, Tarja Richards ... - Interact
Irregularity in public procurement, Tarja Richards ... - Interact
Irregularity in public procurement, Tarja Richards ... - Interact
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How are irregularities detected?<br />
-MED programme framework<br />
Primary responsable the MS = FLC system<br />
Programme level/ Ex Ante:<br />
Visits on the spot (JTS/MA)<br />
Sampl<strong>in</strong>g ~20% of projects with risk<br />
criteria orient<strong>in</strong>g the annual samples<br />
LP and partners equally targeted<br />
How are irregularities detected?<br />
-MED programme framework<br />
EX Post – Progress Reports<br />
JTS verifications: deliverables, external expertise costs,<br />
services<br />
If detected dur<strong>in</strong>g the project operat<strong>in</strong>g time:<br />
-reduc<strong>in</strong>g the follow<strong>in</strong>g reimbursement amount<br />
If risk of ‘systemic’ error (project or MS level):<br />
-freez<strong>in</strong>g payments until clarification<br />
If detected dur<strong>in</strong>g 2 nd level control (ex post):<br />
-recovery procedure foreseen <strong>in</strong> the audit trail<br />
4
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