Irregularities reports and reporting

Modified on Thu, 6 Feb at 3:22 PM

As a PO, where can I upload the Irregularity reports in GrACE for the closure?


It is the Irregularities Authority (IA) who is responsible for the reporting to the FMO, and the PO has to report to the IA (Art. 12.3 of the Regulation.) Please refer to the Closure guidance document: 
 
"In case of irregularities at project level, the Programme Operators need to collect and transmit in irregularities reports and follow-up reports, through the Irregularities Authorities, to the FMO all necessary information so that irregularities can be closed."


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