Activities of José GUSMÃO related to 2022/2096(DEC)
Shadow opinions (1)
OPINION on discharge in respect of the implementation of the budget of the European Union Agency for Law Enforcement Training (CEPOL) for the financial year 2021
Amendments (2)
Amendment 12 #
Draft opinion
Paragraph 5
Paragraph 5
5. Notes that the Court observed weaknesses in CEPOL’s internal control environment, other than those concerning procurements, in relation to the management of budgetary commitments;
Amendment 15 #
Draft opinion
Paragraph 6
Paragraph 6
6. Regrets that there have been irregularities in payment of expenses related to organisation of CEPOL events in non-EU countries; notes that the which contravened the Financial Regulation; notes that the repeated and increased weaknesses identified in relation to the CEPOL procurement procedure can compromise the principle of transparency and expose the agency to reputational and legal risks;