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"Teht\u00e4v\u00e4 koskee Suomessa hyv\u00e4ksytyn EU-lains\u00e4\u00e4d\u00e4nn\u00f6n m\u00e4\u00e4rittelem\u00e4n maataloustukirahaston ja maa-seuturahaston maksajaviraston tilien ja sen hallinto- ja valvontaj\u00e4rjestelmien tarkastamista. Maksajaviras-toksi on Suomessa hyv\u00e4ksytty Maaseutuvirasto. Maksajavirastona toimii vuoden 2019 alusta Ruokavi-rasto. Tarkastusteht\u00e4v\u00e4 koskee my\u00f6s delegoituja tahoja, joita ovat mm. ELY-keskukset, Elintarviketur-vallisuusvirasto (31.12.2018 asti) ja kuntien yhteistoiminta-alueet. Tukij\u00e4rjestelmi\u00e4 hallinnoidaan ja val-votaan useilla eri tietoj\u00e4rjestelmill\u00e4. Maksajaviraston kautta maksetaan vuosittain EU-tukia noin 850 milj. euroa.",
"Teht\u00e4v\u00e4\u00e4n valittu tilintarkastusyhteis\u00f6 toimii Euroopan parlamentin ja neuvoston asetuksen (EU) N:o 1306\/2013 artiklan 9 m\u00e4\u00e4ritt\u00e4m\u00e4n\u00e4 todentamisviranomaisena. Sen on oltava toiminnassaan riippumaton asianomaisesta maksajavirastosta sek\u00e4 maksajaviraston hyv\u00e4ksyneest\u00e4 viranomaisesta, ja sill\u00e4 on oltava tarpeellinen tekninen asiantuntemus."
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"language": "FI",
"proceduresForReview": {
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"justification": [
"BDO Oy on ollut palvelun tuottaja 8.9.2011 l\u00e4htien. Edelliset hankinnat on kilpailutettu ja niiss\u00e4 BDO Oy on ollut ainoa tarjouksen tekij\u00e4.",
"Todentamisviranomaisen tilintarkastusteht\u00e4v\u00e4n laajenee ja muuttuu varainhoitovuoden 16.10.2018\u201315.10.2019 osalta uusien suuntaviivojen tullessa voimaan. Teht\u00e4v\u00e4 oli tarkoitus organisoida maa- ja mets\u00e4talousministeri\u00f6n teht\u00e4v\u00e4ksi jo alkaen 16.10.2018. Organisointiin kuitenkin liittyi odottamattomia vaikeuksia, jotka ilmeniv\u00e4t t\u00e4ysin vasta toukokuussa 2018. Tarvittavat rekrytoinnit veisiv\u00e4t useita kuukausia aikaa ja teht\u00e4v\u00e4\u00e4n liittyv\u00e4t viljelij\u00e4tukien tarkastukset tulee aloittaa jo hein\u00e4kuun alusta, mink\u00e4 vuoksi teht\u00e4v\u00e4\u00e4 ei pystyt\u00e4 hoitamaan maa- ja mets\u00e4talousministeri\u00f6ss\u00e4 tyydytt\u00e4v\u00e4ll\u00e4 tavalla viel\u00e4 varainhoitovuoden 16.10.2018\u201315.10.2019 osalta. Aikataulun kireyden vuoksi kilpailutusta teht\u00e4v\u00e4n hoitamiseksi ei pystyt\u00e4 tekem\u00e4\u00e4n t\u00e4ss\u00e4 vaiheessa.",
"Julkisia hankintoja koskevia s\u00e4\u00e4dettyj\u00e4 m\u00e4\u00e4r\u00e4aikoja ei ole ollut mahdollista noudattaa maa- ja mets\u00e4talousministeri\u00f6st\u00e4 riippumattomista syist\u00e4 EU-lains\u00e4\u00e4d\u00e4nn\u00f6n ennalta arvaamattoman viiv\u00e4stymisen aiheuttaman \u00e4\u00e4rimm\u00e4isen kiireen vuoksi. Kyseess\u00e4 on EU-lains\u00e4\u00e4d\u00e4nn\u00f6n edellytt\u00e4m\u00e4 lakis\u00e4\u00e4teinen teht\u00e4v\u00e4, jonka j\u00e4rjest\u00e4minen on v\u00e4ltt\u00e4m\u00e4t\u00f6nt\u00e4. Edell\u00e4 kuvatuista syist\u00e4 ainoa tarkoituksenmukainen ratkaisu on tehd\u00e4 yht\u00e4 vuotta 2018\/2019 koskeva suorahankintap\u00e4\u00e4t\u00f6s, jolla palvelu ostetaan teht\u00e4v\u00e4\u00e4 nykyisin hoitavalta tilintarkastusyhteis\u00f6lt\u00e4.",
"15.10.2019 teht\u00e4v\u00e4 siirtyy maa- ja mets\u00e4talousministeri\u00f6n hoidettavaksi."
]
}
},
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"dateCreated": "2019-12-31T13:54:43.6903119",
"dateModified": "2020-01-08T22:19:39.3470154"
}