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France

First level control information

The system

France has chosen to implement a decentralised control system. A shortlist of eligible professionals – external controllers is established at national level:  List of entitled cabinets

The approbation body is:

Hauts-de-France Region
Department of European Cooperation
151 Avenue du President Hoover 59555 Lille Cedex

Contact person:

Christophe Uliasz
Officer acting as National Authority
Phone: +33 3 74 27 40 56
Fax: +33 328 82 70 55
E-mail: Christophe.uliasz@hautsdefrance.fr

On the basis of the above-mentioned shortlist, the project partner will have to do a tender based on price criteria in order to select the first level controller.

The costs

The costs resulting from the control can be reported as eligible costs in compliance with the relevant EU-regulations and programme rules.

On-the-spot checks

In compliance with the article 23 (4) of the Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 and article 125 (5) and (6) of the Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013, on-the-spot verifications are done for each project partner at least once during the project lifetime. For first level controllers controlling more than one project partner, sampling may be possible under the condition that the method is well justified and documented.

Vademecum

National guidance

REGLES A SUIVRE EN MATIERE DE MARCHES PUBLICS .pdf

Le présent document a pour but de synthétiser les principales règles spécifiques applicables aux marchés publics en fonction de leur montant et de leur nature.

Fiche_DAJ_Ministere_achats-moins-40-000-euros-2020.pdf

Conseil aux acheteurs et aux autorités concédantes / Fiches techniques

Notice_-_Regles_d_eligibilite_FR_-_Interreg_Europe_-_janvier_2020.pdf

INFORMATIONS IMPORTANTES sur les règles d’éligibilité des dépenses applicables aux porteurs de projet français

Contacts

Région parisienne

Organisation

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boay

Contact

COVID-19 measures

A note for French project partners and their first level controllers on the measures linked to the COVID-19 crisis.

2020-05-COVID_FR.pdf

Note à l’attention des porteurs de projets et de leur contrôleur de premier
niveau dans le contexte de la crise sanitaire Covid-19.