{
  "url": "https://openlegislation.uk/eu-regulation-2015-377/annex-III/division-A",
  "json_url": "https://openlegislation.uk/eu-regulation-2015-377/annex-III/division-A.json",
  "legislation": "eur/2015/377",
  "legislation_title": "Commission Implementing Regulation (EU) 2015/377 of 2 March 2015 establishing the models for the documents required for the payment of the annual balance pursuant to Regulation (EU) No 514/2014 of the European Parliament and of the Council laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management",
  "legislation_url": "https://openlegislation.uk/eu-regulation-2015-377",
  "path": "annex/III/division/A",
  "kind": "division",
  "number": "A",
  "heading": "FINAL AUDIT REPORT SUMMARIES",
  "text": "Auditing body:\nDrop box: AA, COM, ECOA, MSCOA, other\nYear of audit\n[year]\nAudit reference\n[25 characters]\nType of audit\n[drop menu: System: financial, re-performance or other]\nScope of audit\n[90 characters]\nOverall summary of very important and critical findings, together with recommendations to the Responsible Authority.\n[900 characters]\nOverall audit conclusion, including identification of problems with a systemic character\n[500 characters]\nEstimated financial and operational impact of the weaknesses identified\n[500 characters]\nCorrective measures for the functioning of the system (action plan)\n[900 characters]\nState of implementation of corrective measures (including outstanding issues from audits previously submitted)\nDrop box: planned, in progress, implemented in full\nIf applicable amount of financial correction made or planned\nAmount Euro",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eur/2015/377/annex/III/division/A",
    "retrieved_at": "2026-11-01T14:46:49.064527+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."
}