Last modified: September 22, 2015

Audit Authority

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.


17 January 2019 – Deadline for request clarifications from the Joint Technical Secretariat
According to the timetable for submission of applications from the Guidelines for Grant Applicants – 2nd Call for Pro
Erratum 2 to: Applicants Pack for the second Call for Proposals
After the publication of Applicants Pack for the 2nd Call for Proposals an error was noticed in Annex 10, Eligibility
Vacancies announcement for the Joint Technical Secretariat for the Joint Operational Programme Black Sea Basin 2014-2020/ Projects Assessment Unit
The Romanian South East Regional Development Agency (Joint Technical Secretariat of the Joint Operational Programme Blac
Partner Forum in Yerevan
In view of the 2nd call for Proposals, the Managing Authority of the Joint Operational Programme Black Sea Basin 2014-2020, in collaboration with the Joint Technical Secretariat and National Authorities of participating countries, and with the support of TESIM project organized in Yerevan, Armenia, the second Partner Forum.
Partner Forum in Chisinau
In view of the 2nd call for Proposals, the Managing Authority of the Joint Operational Programme Black Sea Basin 2014-2020, in collaboration with the Joint Technical Secretariat and national authorities of participating countries, and with the support of TESIM project organized in Chisinau, Republic of Moldova, the first Partner Forum.
Training for Beneficiaries from the 1st Call for proposals
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, programme management structures with the support of TESIM project is organising a training session dedicated to the beneficiaries from the 1st Call for proposals.
The second Call for Proposals of the Joint Operational Programme Black Sea Basin 2014-2020 is open starting with 1 October 2018 with deadline 31 January 2019
  Herewith you can access the Applicants Pack for the 2nd Call for proposals of the Joint Operational Programme


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