http://www.legislation.gov.uk/eudn/2014/792/article/20Commission Decision of 13 November 2014 on the Early Warning System to be used by authorising officers of the Commission and by the executive agencies (2014/792/EU)Commission Decision of 13 November 2014 on the Early Warning System to be used by authorising officers of the Commission and by the executive agencies (2014/792/EU)2020-12-10King's Printer of Acts of Parliamenthttps://webarchive.nationalarchives.gov.uk/eu-exit/https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32014D0792texttext/xmlen2014-11-13
SECTION 4CONSEQUENCES OF THE WARNINGS
Article 20Consequence of verifications warnings1.

In case of procurement or grant award procedures or contests for prizes, verification referred may be the following:

(a)

the authorising officer responsible may request additional supporting documents as set out in the procurement or grant award procedure or contest for prizes;

(b)

for grant award procedure, an analysis of the risk related to pre-financing.

2.

In case of a legal commitment, verification referred may be the following:

(a)

verification that the action is compliant with the legal commitment, including the respect of deadlines and content of deliverables;

(b)

for existing grants, verification of the eligibility of costs before payment or the performance of an audit or of on the spot checks.