Amendments To The Cabinet Of 16 February 2010 No. 140 "the Terms Of The Order In Which The Managing Authority, Certifying Authority, Liaison Body Or Authority Responsible For The Controls To Be Carried Out For The European Union Structural Funds And Co...

Original Language Title: Grozījumi Ministru kabineta 2010. gada 16. februāra noteikumos Nr. 140 "Kārtība, kādā vadošā iestāde, sertifikācijas iestāde, sadarbības iestāde vai atbildīgā iestāde veic pārbaudi Eiropas Savienības struktūrfondu un Kohēzijas fonda finansētā projekta īst

Read the untranslated law here: https://www.vestnesis.lv/op/2015/228.7

Cabinet of Ministers Regulations No. 648 Riga 2015 17 November (pr. No 60 6) amendments to the Cabinet of 16 February 2010 No. 140 "the terms of the order in which the managing authority, certifying authority, liaison body or authority responsible for the controls to be carried out for the European Union structural funds and the Cohesion Fund for the implementation of the project" issued under the European Union's structural funds and the cohesion fund management law, article 18, paragraph 5 make Cabinet of 16 February 2010 on the Regulation No 140 "order in which the managing authority, certifying authority, liaison body or authority responsible for the controls to be carried out for the European Union structural funds and the Cohesion Fund for the implementation of the project "(Latvian journal 29, 2010 no; by 2014, no. 87) the following amendments: 1. Express 6.3.2. subparagraph by the following:" 6.3.2. time which is intended to carry out the project (before the conclusion of the contract or agreement, or during the implementation of the project after completion of the project, it is After the last payment is made to the beneficiary, complete project actions and ensure the project results functionality (project completion)). " 2. Make point 7 by the following: "7. the cooperation of the authority or responsible authority: 7.1 not later than one month after the conclusion of the contract or agreement with the beneficiary of the financing of the project determine the risk level (high, medium, low) and at least once a year of implementation of the project the project's level of risk revaluation; 7.2. not later than one month after the conclusion of the contract or agreement with the beneficiary determined a high risk level for major projects throughout the project during implementation and after completion of the project; 7.3. no later than one year after completion of the project the project risk level (high, medium, low) one time throughout the project save results and sustainability assurance period. " 3. Express the point 20 as follows: "20. cooperation authority or responsible authority five years or under the regulations for the implementation of the activity or the apakšaktivitāt-three-year period, but no earlier than the second year after completion of the project carried out in the project site: 20.1. low and medium risk projects-with random sampling; 20.2. high risk projects – not less frequently than every five or three years. " 4. Supplement with 20.1 points as follows: 20.1 "under Council of 11 July 2006, Regulation (EC) No 1083/2006 laying down general provisions on the European regional development fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999, article 57 (1) of this rule 7.2. point and 20 contained in the regulation does not apply to the activities and projects in the framework of the apakšaktivitāš that is not made investments in infrastructure and productive investments, if the legislation of the respective activity or the implementation of apakšaktivitāt is not otherwise specified. " 5. Make the following paragraph 21: "21. If after completion of the project the project is identified important deficiencies or received information about irregularities in the implementation of the project, the liaison body or the competent authority may carry out checks at the place of the project earlier than the second year after completion of the project, to verify the actual circumstances to give assurance of compliance with the expenditure incurred and ensure deficiencies. " The Prime Minister is the Rapidity of the Newsletters Finance Minister John a Rare