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National Audit Office of Lithuania carried out an audit on Expenditure Accounts for 2004-2005 of the European Community Initiative EQUAL
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The National Audit Office of Lithuania evaluated whether funds of the EU
financial assistance programme EQUAL were used following the European Union
requirements. The aim of this programme is to facilitate access or return to the
labour market, to promote compatibility between the family and work life, to
integrate the asylum seekers into the labour market. More than LTL 54 million
are allocated to programme implementation in Lithuania.
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The auditors detected that expenditure declared as eligible in the payment
applications not in all cases conform to requirements of legal acts of the EU
and Lithuania. To auditors' opinion internal control of the institution
implementing the project and controlling the use of funds was insufficient when
administering European Union financial assistance.
During the audit the Ministry of Social Security and Labour took into account
observations of the auditors and presented the list of measures which would help
to properly perform other implementation stages of the programme. In order to
strengthen ability of its employees to properly evaluate eligibility of
expenditure, the European Social Fund Agency which implements this financial
programme in Lithuania organizes training for the employees whereby most
frequent errors and eligibility of expenditure are analysed.
Full report is available in Lithuanian:
Expenditure Accounts
for 2004-2005 of the European Community Initiative EQUAL
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