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However, it continued to apply the 25 % flat-rate correction on all of the eligible expenditure authorised by the MA related to “certain projects” selected until 31 August 2012, this amounting hitherto to 295 million euro.
Romania has improved its management and control systems, including those for the assessment and selection of ESF-financed projects.
Pursuant to the Romanian legislation, Romanian authorities (the managing authorities, respectively) are bound, further to the findings of the audit/control report, to initiate the activity to find the irregularities and to determine the budgetary receivables.
This ensures that individual corrective measures are implemented (in case the Romanian law allows) and that the prejudice generated is recovered from the beneficiary further to the irregularity found.
The annexes were questionnaires which each Member State was required to complete.
This Staff Working Document (SWD), which comprises the Member States' replies to Annex I and Annex III , accompanies the report from the Commission "Member States' replies to the Court of auditors' 2012 annual report". Paragraphs in the 2012 Annual Report and for each of the 2012 findings made by the Court referring to each particular country Paragraph