Article 3, Paragraph 2. · Commission Delegated Regulation (EU) 2024/204

Contents

2.By way of derogation from paragraph 1, Member States shall not report to the Commission:

(a)irregularities involving a contribution from the Fund of under EUR 10000; this derogation shall not apply to irregularities which are interlinked and which involve a total contribution from the Fund of over EUR 10000, even when no individual irregularity exceeds that ceiling on its own;

(b)cases where the irregularity consists solely of the failure to execute, in whole or in part, a measure supported by the EGF owing to the non-fraudulent bankruptcy of the economic operator involved in the implementation of the EGF;

(c)cases brought to the attention of the managing authority or other competent authority by the economic operator involved in the implementation of the EGF voluntarily and before detection by either authority, whether before or after the payment of the public contribution;

(d)cases which are detected and corrected by the managing authority or other competent authority, before inclusion in the statement of expenditure submitted with the final report on the implementation of the financial contribution to the Commission.

The derogations in points (c) and (d) of the preceding subparagraph shall not apply to the cases of irregularity as referred to in Article 2, point (a).