For each year from 2016 until and including 2025, Member States shall submit, by the deadline set out in Article 59(5) of the Financial Regulation, the documents referred to in that Article namely:
(a)
the accounts, referred to in Article 137(1) of this Regulation, for the preceding accounting year;
(b)
the management declaration and the annual summary referred to in point (e) of the first subparagraph of Article 125(4) of this Regulation, for the preceding accounting year;
(c)
the audit opinion and the control report referred to in points
(a) and
(b) of the first subparagraph of Article 127(5) of this Regulation, for the preceding accounting year.
Home› Regional & Cohesion Policy› Common Provisions Regulation (2014-2020)
Chapter II · Preparation, examination and acceptance of accounts and closure of operational programmes and suspension of payments › Section I · Preparation, examination and acceptance of accounts › Article 138
Submission of information
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