# Commission Delegated Regulation (EU) No 1042/2014 of 25 July 2014 supplementing Regulation (EU) No 514/2014 with regard to the designation and management and control responsibilities of Responsible Authorities and with regard to status and obligations of Audit Authorities, Division 10.3: Results of audits on additional expenditure ( 8 )

Extent: E+W+S+N.I.

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Description
Fund/project/payment reference n o .
Additional expenditure audited ( 3 )
Amount of errors in the additional expenditure audited ( 4 )
Financial corrections implemented by the Responsible Authority on the additional expenditure audited ( 6 )
Comments
Expenditure linked to interim payments or final payments included in the random/statistical sample
Other (to be described) …

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Source: https://www.legislation.gov.uk/eur/2014/1042/annex/II/division/10/division/6 (the official version)
Page: https://openlegislation.uk/eu-regulation-2014-1042/annex-II/division-10/division-6
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.