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.

pdfInstruction 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

pdfInstruction 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)

November 2021 Amendment

pdfThe list of answers to the questions received in the context of the training for controllers, held of 17th of November 2020.

zipUseful information for financial controllers

pdfInstruction no 3 from November 2020, modifying Instruction no 2 from October, 2020 laying down specific provisions for beneficiaries regarding the expenditure verification of a grant contract funded under the ENI CBC Joint Operational Programme Romania – Ukraine 2014-2020 - for beneficiaries

 (Annexes to Instruction no.3)

xlsxRequest for individual report check (Romanian beneficiaries)

pdf Instruction no.2 from October 2020 laying down specific provisions for beneficiaries regarding expenditure verification (Annexes) - for beneficiaries

pdfPROCEDURE regarding financial corrections/reducing of the grant to be applied to projects that do not/partially achieve the indicators set in the grant contract

pdfFactsheet 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