SECTION 4CONSEQUENCES OF THE WARNINGS

Article 20Consequence of verifications warnings

1.

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.