INITIATIVE COMPLETION, FINAL REPORT Sample Clauses

INITIATIVE COMPLETION, FINAL REPORT. 9.1 The Beneficiary undertakes to complete the Initiative properly and in a timely manner. The Initiative is deemed to be completed properly and in a timely manner if all required Initiative outputs have been achieved and their respective indicators have been met by the last day of the Initiative Implementation Period. The Beneficiary shall submit in electronic form to the National Focal Point/Programme Operator a completed Final Report including complete accounting and supporting documents according to the Implementation Rules, within two months following the Initiative completion. 9.2 National Focal Point/Programme Operator will perform administrative financial control of the Final Report, submitted documents and supporting documentation and if relevant, an on-the-spot financial control in accordance with Act no. 357/2015 Coll. on Financial Control and Audit and on Amendments to Certain Acts. The National Focal Point/Programme Operator, as part of the Final Report review, is entitled to request the Beneficiary to complete the Final Report and/or to submit supporting documentation and/or to remedy deficiencies within a reasonable time. If, following a request from the National Focal Point/Programme Operator, the Beneficiary does not remedy the deficiencies within a specified period the National Focal Point/Programme Operator is entitled to reject the Final Report. 9.3 As a result of the Final Report verification, the National Focal Point/Programme Operator is entitled to: 9.3.1. Approve the Final Report, 9.3.2. Approve the Final Report in reduced amount,