Common guidelines for justifying IVACE+i and IVACE+i Innovación aid with a ROAC auditor’s report: what each call sets, the difference from the simplified statement and simplified costs, the work timetable, the extraordinary measures after the DANA floods and the costs most often rejected.
A practical guide to the grant expenditure statement with an auditor’s report: the framework of art. 74 of Royal Decree 887/2006 and Order EHA/1434/2007, the division of roles between beneficiary and auditor, who appoints the auditor, common errors and the particularities of IVACE+i, the Generalitat and local authorities.
Official status of the Recovery Plan as at 08/10/2026 (seventh and final payment request, Facility calendar), what it means for beneficiaries, auditor’s reports in PERTE projects, document retention and audit trail, and how to prepare for possible subsequent inspections.
Two mandatory audit cases that do not depend on size: grants or public aid of more than €600,000 in a financial year, and public sector contracts of more than €600,000 that exceed 50% of net turnover. The financial years affected, when amounts are counted and the deadline for appointing the auditor.
Regulation (EU) 2021/241 sets 31/08/2026 as the deadline for achieving milestones and targets and 31/12/2026 for the Commission’s payments. What this means for beneficiaries of PRTR aid: the obligations under Order HFP/1030/2021, the grant expenditure statement with an auditor’s report, document retention and subsequent checks.
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