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Ministry of Finance
of the Republic of Latvia
1 Smilsu st., Riga
LV-1919, Latvia

P.: +371-67095405
F.: +371-67095503
E-mail: pasts@fm.gov.lv
info@fm.gov.lv

Audit Authority

Functions of the European Union funds and foreign financial assistance Audit Authority are carried out by the Ministry of Finance (European Union Funds Audit Department).

The main objective of the Audit Authority is to issue and submit to the European Commission, Donor states, Minister of Finance and state secretary an opinion as to whether the management and control system of the European Union funds and foreign financial assistance functions effectively, so as to provide a reasonable assurance that statements of expenditure are correct and as a consequence reasonable assurance that the underlying transactions are legal and regular.

The Audit Authority is responsible for the following European Union funds and foreign financial mechanisms:

  European Social Fund
European Regional Development Fund
Cohesion Fund

European Globalisation Adjustment Fund

General Programme "Solidarity and the Management of Migration Flows" (period of 2007 to 2013):

External Border Fund 
European Return Fund
European Refugee Fund
European Fund for the Integration of Third-Country Nationals

European Economic Area (EEA) and Norwegian Financial Mechanisms (period of 2009 to 2014):

European Economic Area (EEA) Financial Mechanism
Norwegian Financial Mechanism

Organisational structure of the Audit Authority

European Union funds:

General Programme "Solidarity and the Management of Migration Flows”:

EEA and Norwegian Financial Mechanisms:

Single Audit Strategy for the EEA and Norwegian Financial Mechanisms

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CONTACTS

Tālrunis uzziņām: 67095405

Lietvedības tālrunis: 67095578

Fakss: 67095503

E-pasts: info@fm.gov.lv

Adrese: Smilšu iela 1, Rīga, LV-1919, Latvija