First Level Control
Since 2004, the SRDA started the first level financial control of INTERREG III projects in Latvia. Now first level control is carrying out the Latvian partners projects approved within the framework of European territorial cooperation programmes.
The first level control involves assessment of the account of the expenditure on the project, its expediency and correspondence to the planned results in accordance with the requirements of the legislation of the Republic of Latvia, the European Union, as well as requirements of programmes. On-the-spots of the tangible and intangible assets acquired or created during the implementation of the projects. The first level control confirms the expenditure made by Latvian Project partners before ERDF reimbursement.
Director of department
Tel.: +371 67350639;