Annex III Final financial report

Member State:…

Date:…

I certify that:

• this expenditure was actually incurred, accurately accounted for and eligible under the provisions of this Decision,

• all supporting documents relating to the expenditure are available for inspection,

• no other Union contribution was requested for these measures and all revenue accruing from operations under them is declared to the Commission,

• the programme was executed in accordance with the relevant Union legislation,

• control procedures apply, in particular to verify the accuracy of the amounts declared, to prevent, detect and correct irregularities.

Date:

Name and signature of operational director: