Coordinated audit of the funds earmarked for the funding of projects implemented within the Operational Programme Cross-Border Cooperation the Czech Republic and Poland
Report ID: 40
Both audits carried out by the NKU on the Czech side and by the NIK on the Polish side of the border have shown that the level of identified irregularities did not exceed the materiality threshold. The implementation of the OP CBC CZ-PL, including the management and control system performance and the realization of selected projects, was successful.
Actions taken by the audited entities established within the management and control system, limited the risk of improper expenditure of funds, as well as the possibility of failure to utilize the available ERDF funds. What indicates the effectiveness of the operations carried out within the Operational Program is a high level of achievement of the results, which was also confirmed by the social evaluation of projects´ completion.