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Case Study

Autonomous Region of Sardinia

Description

The service consists of the implementation of controls required by law (art 60 e 62, regulation (CE) n. 1083/2006) on regional operations co-financed by the operational programme FSE 2007-2013 of the Autonomous Region of Sardinia.

A team of 35 auditors has implemented over 3700 administrative-accounting checks for an audited import of around 430 M Euro.

The service also envisages:

  1. Transfer of expertise to the Region officers, through seminars and training on the job.
  2. Formulation of specialized proposals and contributions
  3. the management of the counter-examination phase with the beneficiaries object of control
    assistance to the implementation of the national and European law in terms of simplified reporting, for the 2014-2020 community planning
  4. Dissemination activities and support to the direct beneficiaries of the projects in relation to the modalities of reporting of the financed projects.

Services provided

Service of Technical assistance for the first level of control of the Operational Program 2007-2013 ESF – Regional Competitiveness and Employment Objective.

Period of implementation

December 2005 – ongoing

Duration

Eleven years

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