Luxembourg
First level control information
This section provides information on the system set up for first level control in your country. Any costs associated with this control are indicated so they can be planned for in any project budget.
The system
Luxembourg has opted for a centralised first level control system. Expenditure of Luxembourg project partners will thus have to be checked and confirmed by the following body:
Ministère des Finances Luxembourg
Direction du Contrôle financier
3, rue de la Congrégation, L-1352 Luxembourg
Contact person:
Paul Pauly
Contrôleur coordinateur
Phone: + 352-2478-4652
E-mail: interreg@dcf.etat.lu
The project partners are requested to submit their progress report to the first level control body for verification and confirmation within 30 days after the end of each reporting period.
The costs
The above-mentioned body will perform the first level control free of charge to Luxembourg project partners.
On-the-spot checks
The first level control body will organise on-the-spot-checks on a sample basis.