The State Audit Workplace performed an audit of EU structural fund investments: the extent of errors is growing | Enterprise

in 2022 following the modifications in authorized acts and the creation of a possibility for each the audit and administration and management system establishments to judge public procurements carried out utilizing the providers of the Central Procurement Group (CPO), through the audit it was discovered that the management measures out there to the establishments don’t present a possibility to make sure the standard of such procurements, a big variety of discrepancies have been discovered .

“Within the instances established by regulation, challenge implementers should use the providers of CPOs, however the audit outcomes present that the procurement procedures carried out by CPOs don’t make sure the legality of bills and pose a danger as a consequence of a better scale of errors. Just lately, to be able to conduct increasingly public procurements centrally, you will need to guarantee the standard supervision of central procurement organizations”, says Rasa Virganavičienė, head of the European Union Funding Audit Division.

The outcomes of the audit present that high quality assurance is vital not solely on the stage of challenge implementation, but in addition on the stage of evaluating candidates’ suitability for financing. Improper choice of candidates not solely has important monetary penalties for the funding of poorly chosen tasks, however may also stop different candidates from receiving funding. Through the audit, it was established that an unsuitable applicant was included within the listing of state tasks, so 100% was utilized to the challenge. monetary correction, which resulted in additional than 6 mln. lack of funding of EUR.

Based on the auditors, the whole error price is 4.92%. It exceeds the European Fee’s (EC) tolerable 2%. restrict and is the very best throughout your entire interval, so far as the State Audit Workplace conducts audits of investments of EU structural funds.

Our audits present that the whole stage of errors within the declared prices of EU Structural Funds investments has exceeded the tolerable restrict for the final three years. Which means that the Ministry of Finance needed to apply a monetary correction to scale back this error to the EC tolerable stage (2%). Final yr’s mistake (which is the largest in your entire interval) was corrected by the ministry, with 40.56 million allotted for this objective. Eur”, says R. Virganavičienė.

Through the audit, we assessed and didn’t discover discrepancies within the prices of 4 tasks, amounting to 7.9 million. EUR, that are calculated and declared to the EC in accordance with predetermined fastened charges. On this case, the challenge promoters don’t want to offer precise proof of bills and cost, however solely to justify the achieved end result, for which the bills are reimbursed. It isn’t the primary time through the audit that now we have observed that using fastened charges within the challenge is a safety measure to keep away from unfunded prices that generate the general error price.