First Level Control is generally implemented on administrative documentation with a periodicity of 2 controls per year (by the 1st of March and 01st of September each year). In addition, for each project partner, the appointed First Level Controller shall implement at least one on-the-spot check at the premises of the partner’s organisation to complete the administrative control. In case the partner organisation is in charge of some investment costs in the framework of the project, an additional on-the-spot check in the place of the investment is required (in the last six-month period of the project).
