Audit Authority


The Audit Authority shall ensure that audit activities are carried out on the proper functioning of the operational program management and control system and on an appropriate sample of operations in relation to declared expenditure. The audit audits to which they are subjected are based on a representative sample and, as a general rule, on a statistical sampling method.

The Audit Manual describes the procedures that the Authority follows in order to carry out the functions assigned to it.

This function is attributed to the pro tempore manager of the following office:

Region Basilicata
Presidency of the Council
“European Funds Control” Office

Address: Via Vincenzo Verrastro 4, 85100 Potenza – Italy

The European Funds Control Office responds directly to the President of the Council and falls within the independent structures outside the regional departments. The Office is granted full organizational, managerial and financial autonomy. The Audit Authority fulfills all the functions corresponding to the provisions of Regulation (EU) no. 1303/2013 of the European Parliament and of the Council of December 17, 2013.


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