Download the general principles of first level control (FLC) verifications (zip) 2.28 MB

The above document explains the principles of verifications carried out by FLC designated by the Member States in the Interreg South Baltic Programme 2014-2020. The document covers the regulatory requirements, general principles and purpose of verifications, the bodies responsible for national first level control systems, timing, scope and intensity of the verifications, on-the-spot checks as well as issues relating to public procurement and the functionalities of computerised systems.

Verification of the partial payment claims by the First Level Controllers is carried out in the SL2014 system. Detailed instructions for the FLCs work in the SL2014 system can be accessed in the e-reporting section.