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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 Th...

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 īsteno

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Cabinet of Ministers Regulations No. 233 in Riga 2014 (6 May. No 26 8) 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 No. 140 "the terms of the order in which the managing authority , certification 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 nr. 29, 2010) the following amendments: 1. Put point 7 by the following:" 7. The liaison body or the competent authority not later than one month after the conclusion of the contract or agreement with the beneficiary determined: 7.1. the project risk level (high, medium, low) and not less than annually make the project risk level of revaluations; 7.2. major projects a high level throughout project implementation. " 2. Supplement with 13.1, 13.2 and 13.3 points by the following: "13.1 liaison body or the competent authority may carry out a partial inspection of the project site in the following cases: 13.1 1. high risk projects in the first year of implementation, by examining only part of this provision 13. criteria referred to in paragraph 1, provided that it is possible to justify the lack of inspections in full (for example, at the time of examination, not initiated the implementation of project activities); 13.1 2. it is necessary to make sure that the individual referred to in paragraph 13 of the criteria or a separate prior checks the appropriate recommendations; 13.1 3. it is necessary to make sure only about this rule referred to in paragraph 11 in exceptional cases. 13.2 the responsible authority or the authority of the partial examination are not done in accordance with the rules laid down in paragraph 15 of the order (except this rule 13.1 cases referred to in point 1). These checks are documented and the information included in the management information system in accordance with the provisions of paragraph 6. 13.3 these terms 13.1 3. in the case referred to in subparagraph liaison body or the competent authority may not inform the beneficiary of the financing of the project. " 3. Express 15.1. subparagraph by the following: "15.1. at least once a year the project high risk projects;". 4. Delete paragraph 16, first sentence, the words "or big projects". 5. Delete the words in paragraph 20.2 "and" major projects ". 6. Supplement with 22.5. subparagraph by the following: "22.5. the beneficiary complying with requirements for horizontal priorities, subject to an agreement or agreements for the implementation of a project." 7. Make the following paragraph 23: "23. cooperation authority or responsible authority after verification of the project or after the determination of the result of the examination requires 20 working days of receipt of documents shall inform the beneficiaries of the results of the inspection. The result of the test can be positive or negative, with the opposition. " 8. Make the following paragraph 27:27. Managing Authority or certifying authority after verification of the project or after the determination of the result of the examination requires 20 working days of receipt of documents shall inform the beneficiary of the financing, responsible institution and liaison body, as well as the audit authority of the inspection findings and determine the person responsible for the monitoring of the implementation of the recommendations. " The Prime Minister is the Minister of Finance of Rashness Newsletters site-traffic Minister of matīss Anrij