Identifier et tester des solutions innovantes pour un développement urbain durable
The Urban Lab of Europe!
Call for tender for First Level Control - Closed
The Hauts-de-France Region (Entrusted Entity for the implementation of the UIA Initiative) is issuing a Call for Tenders for externalization of First Level Control activities. The Call is open until 16 December 2016.
FLC is an integral part of the overall Control system. It is the base of the “pyramid structure” of checks and constitutes the most important level of the overall project audit. An FLC is the first independent body which is responsible at the level of the Initiative for ensuring that all of the expenditure declared by the beneficiaries (project partners) complies with the EU, national and Initiative rules and is therefore eligible, legal and rational.
This contract aims at externalising to a third party the following tasks:
Drafting and updating the FLC methodology (including sampling methodology) for administrative, administrative and physical on-the-spot Control