Last modified: July 27, 2015

Audit Authority (AA)

According to the ENPI Implementing Rules and Regulation 1638/2006, the JMA is subject to an annual external ex-post audit carried out by an organisation entirely independent of the JMA. Taking into account existing practices and structures, and in agreement with all participating countries, the Audit Authority from the Court of Accounts of Romania will perform the annual ex post financial audit on the accounts of the JMA.
The responsibility of the AA will be the audit on the direct expenditure of the JMA. This audit will also ensure the correctness of the JMA accounts and as such the JMA’s payments to the projects’ Beneficiaries.
The annual external report, prepared by the AA will be submitted as an annex to the JMA annual report, and will certify the statement of revenue and expenditure presented by the JMA in its annual financial report. In particular, it shall certify that stated expenditure has actually been incurred and is accurate and eligible.
The Turkish Operating Structure will designate an Audit Authority to carry out the audit of IPA funds in accordance with the Article 29 of the Commission Regulation (EC) No 2499/2007 for implementing Council Regulation (EC) No 1085/2006, dated 12 June 2007.

Contact the Audit Authority: Bulgaria, Greece, Romania


IMPORTANT NOTICE! Annex 4 Timesheet_vers2 at Project Implementation Manual
16/07/2019 Annex 4 regarding timesheet template with the Programme’s visibility elements in editable *xls. format,
The fifth Newsletter of Joint Operational Programme Black Sea Basin 2014-2020
12/07/2019 The fifth Newsletter of Joint Operational Programme Black Sea Basin 2014-2020 is ready to be read. Fro
Let's keep the beaches clean! Summer Season 2019 Facebook Campaign
31/05/2019 With Summer Season 2019 upon us, we initiate a new campaign to protect the beaches that we love and enjoy
Workshop on the implementation of the Common Maritime Agenda

The Facility for Blue Growth is pleased to announce the first workshop towards the implementation of the Common Maritime Agenda that will take place on July 4th, 2019, in Varna, Bulgaria.

8th edition of the EUSDR Annual Forum
The 8th EU Strategy for the Danube Region Annual Forum will take place on 27/28 June 2019 in Bucharest (Palace of Parliament) under the motto: “Building cohesion for a shared prosperity in the Danube Region”.
The event is organized by the Romanian EUSDR Presidency, the Ministry of Foreign Affairs of Romania, jointly with the European Commission and the Danube Transnational Programme under the Romanian EU Council Presidency.
National Training event for Greek Beneficiaries
To ensure the premises for a smooth implementation of the projects contracted within the framework of the 1st Call for proposals of Joint Operational Programme Black Sea Basin 2014-2020, the programme management structures are organising on 8 May 2019 a National training event in Thessaloniki, Greece.
The second Call for Proposals of the Joint Operational Programme Black Sea Basin 2014-2020 is open starting with 1 October 2018 with deadline 5 February 2019
  Herewith you can access the Applicants Pack for the 2nd Call for proposals of the Joint Operational Programme


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