For grant agreements/grant decisions signed as from 01/04/2014
Please note that for grant agreements/decisions (GA/GD) signed as from 2019 in which the art. I.4 sets the obligation to provide one CFS per beneficiary (and not per project), you can either submit the CFS per beneficiary or the CFS per project. If you opt for the CFS per beneficiary, please contact first your EACEA desk officer as an amendment of the GA/GD might be needed.
Guidance for Type I Audit Certificates (“Certificate of Financial Statements” – CFS) for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per project (by default before 2019, but to be verified in the GA/GD):
- Type I - Audit Certificate on Final Financial Report (CFS)
Guidance for Type II Audit Certificates (“Certificate of Financial Statements” – CFS) for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per project (by default before 2019, but to be verified in the GA/GD):
- Type II - Audit Certificate on Final Financial Report (CFS)
Guidance for Type I Audit Certificates (“Certificate of Financial Statements” – CFS) for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per beneficiary (by default as from 2019, but to be verified in the GA/GD):
- Type I Audit Certificate on Final Financial Report (CFS)
Guidance for Type II Audit Certificates (“Certificate of Financial Statements” – CFS) for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per beneficiary (by default as from 2019, but to be verified in the GA/GD):
- Type II Audit Certificate on Final Financial Report (CFS)