METHODOLOGY regarding financial corrections/reducing of the grant to be applied to projects that do not/partially achieve the indicators set in the grant contract for POC RO-MD, POC RO-UA (applicable starting 28.02.2024)
Instruction No. 6 of November 23, 2023 regarding specific provisions for the closure of projects funded under the ENI CBC Joint Operational Programme Romania – Ukraine 2014-2020
The list of auditors to perform the expenditure verification for beneficiaries in Ukraine was updated in June 2023, by Order № 326 dated 15.06.2023.
The list of auditors to perform the expenditure verification for beneficiaries in Ukraine was updated in March 2023, by Order № 152 dated 24.03.2023.
Ministry of Finance of Ukraine published amendments to Order No 111 of March 14, 2019, regarding the list of independent auditors to participate in the verification of expenditures within the projects financed under ENI CBC Programmes 2014-2020 (Order № 413 dated 05.12.2022 Order № 441 dated 19.12.2022).
The list of auditors to perform the expenditure verification for beneficiaries in Ukraine was updated in August 2022, by Order № 268 dated 31.08.2022.
Instruction no.5/14.04.2021 issued to allow the Ukrainian beneficiaries to reduce their financial losses because of the fluctuations of the exchange rate (Annexes) - for beneficiaries
Instruction no.10/5.4.2021 regarding the Narrative Report template for final report and interim report with payment request - for JTS
The list of auditors to perform the expenditure verification for beneficiaries in Ukraine was updated. (March, 2021) (August 2021 Amendment)
Useful information for financial controllers
Request for individual report check (Romanian beneficiaries)
Instruction no.2 from October 2020 laying down specific provisions for beneficiaries regarding expenditure verification (Annexes) - for beneficiaries
Factsheet on procurement by project public beneficiaries in Ukraine
Information about the new thresholds in Ukrainian Law on public procurement in connection with the procedure of procurement of audit services - https://mof.gov.ua/en/284-do_uvagi_auditoriv