NATIONAL PROGRAMME ISF IDENTIFICATION OF THE DESIGNATED AUTHORITIES Competent authorities responsible for management and control systems Authority Name of the Name of the Address E-mail address Date of Activities delegated authority person designation responsible for the authority Responsible Regional Policy Vice-minister Šventaragio str. 2, vilnius.rpd.rastine@ 11-May-2015 authority Department of of the MoI LT-01510 Vilnius, vrm.lt the Ministry of Lithuania the Interior and the Economics and Finance Department of the Ministry of the Interior Audit authority Internal Audit Head of the Šventaragio st. 2, rasa.rybakoviene@v Division of the Internal Audit LT-01510 Vilnius rm.lt MoI Division of the Lithuania MoI Delegated Public Head of the S. Konarskio str. 13,
[email protected] authority Institution Public LT-03109 Vilnius, Central Project Institution Lithuania Management Central Project Agency Management Agency Management and control system In 2012, the audit carried out by the European Commission (EC) for assessing the functioning of the management and the control of the External Borders Fund (EBF) and the Return Fund, found the management and control system to be operating well. Consequently, a similar management and control system was set up for the ISF. The RA is responsible for the management and implementation of the ISF national programme and handles all communication with the EC. The DA is responsible for appropriate use of allocated funds. The AA assesses whether the prospective RA complies with the designation criteria, issues an opinion addressed to the designating authority, conduct system and financial audits, as well as random checks of selected projects and technical assistance.