{
  "url": "https://openlegislation.uk/eu-regulation-2006-1828/annex-VIII/part-A/division-5",
  "json_url": "https://openlegislation.uk/eu-regulation-2006-1828/annex-VIII/part-A/division-5.json",
  "legislation": "eur/2006/1828",
  "legislation_title": "Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2006-1828",
  "path": "annex/VIII/part/A/division/5",
  "kind": "division",
  "number": "5",
  "heading": "ADDITIONAL WORK UNDERTAKEN BY AUDIT AUTHORITY IN PREPARING ITS CLOSURE DECLARATION",
  "text": "Summary of audits of the closure procedure of the managing and certifying authorities and intermediate bodies.\nSummary of the results of the examination of the debtors’ ledger kept pursuant to Article 61(f) of Regulation (EC) No 1083/2006.\nSummary of the results of the re-performance of controls on the accuracy of the amounts declared in relation to supporting documents.\nSummary of the results of examination of reports of other national or Community audit bodies (specify, by category, which reports have been received and examined).\nSummary of the results of examination of information relating to follow-up of audit findings and reported irregularities.\nSummary of the results of examination of additional work carried out by managing and certifying authorities to enable an unqualified opinion to be provided.\nOther.",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "X",
      "label": "X1",
      "text": "Substituted by Corrigendum to Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (Official Journal of the European Union L 371 of 27 December 2006)."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2006/1828/annex/VIII/part/A/division/5",
    "retrieved_at": "2026-11-01T14:53:16.990513+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}