Article 20 Consequence of verifications warnings
United Kingdom
1.
In case of procurement or grant award procedures or contests for prizes, verification referred may be the following:
(a)
the authorising officer responsible may request additional supporting documents as set out in the procurement or grant award procedure or contest for prizes;
(b)
for grant award procedure, an analysis of the risk related to pre-financing.
2.
In case of a legal commitment, verification referred may be the following:
(a)
verification that the action is compliant with the legal commitment, including the respect of deadlines and content of deliverables;
(b)
for existing grants, verification of the eligibility of costs before payment or the performance of an audit or of on the spot checks.