Special Report 30/2018

Compliance audit of co-financed projects to the Region of Central Macedonia

The Audit Team found that the Technical Services of the Region are staffed by a special experienced and qualified staff capable of responding to the completion of high-demand technical projects. The main weaknesses in the award process are identified at organizational level. Payment procedures shall be carried out without delay. Some weaknesses have been identified concerning the wider management and operational framework of the Regional Development Fund