Activities of Ramona STRUGARIU related to 2023/2165(DEC)
Shadow reports (1)
REPORT on discharge in respect of the implementation of the budget of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022
Shadow opinions (1)
OPINION on discharge in respect of the implementation of the budget of the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) for the financial year 2022
Amendments (2)
Amendment 1 #
Draft opinion
Paragraph 2
Paragraph 2
2. Regrets that in 2022, an amount of € 17.8 million, representing 4,8 % of the total payment appropriations available, was non-compliant expenditure which exceeded the materiality threshold set for the audit, therefore resulted a qualified opinion on the legality and regularity of payments by the Court; calls on eu-LISA to take corrective actions in all remaining cases of non-compliance and to report to the discharge authority on the progress achieved;
Amendment 6 #
Draft opinion
Paragraph 4
Paragraph 4
4. Notes with regret that, out of the nine observations from the Court dated in 2017, 2018 and 2021, only one was closed; acknowledges that eu-LISA developed an action plan to address the six ongoing observations from 2021; calls on the eu- LISA to fully address the Court's obervations and to report on the progress achieved;