The EEA Grants have a no-tolerance policy on corruption and mismanagement. Complaints and alerts on suspected irregularities may be submitted directly to the National Focal Point.
The EEA Grants follow a policy of good governance, and their implementation are founded on the principles of openness, transparency and accountability.
Members of the public who suspect mismanagement or corruption under the EEA Grants are encouraged to share their concerns with any of the relevant entities responsible for the implementation of the EEA Grants, namely the Financial Mechanism Office (FMO) and the Spanish National Focal Point. Please provide as detailed information as possible about the facts you are aware of. Your report will be treated confidentially.
Details on the complaints procedure are available in the Good governance and anti-corruption policy and guide:
Good governance policy (PDF)
Alerts on irregularities may be submitted to any of the following agencies:
Spanish National Focal Point
Designated entity to prepare and submit irregularities reports to the representatives of donor countries.
Head of the National Focal Point
María del Carmen Hernández Martín
Ministry of Finance and Civil Service
Paseo de la Castellana 162
28046 Madrid, Spain
Tel.: 0034 91 583 52 68
E-mail:
mchernandez@sepg.hacienda.es
National Focal Point Office
Tel: 0034 91 583 52 68
E-mail:
infoNFP@sepg.hacienda.gob.es
Spanish Certifying Authority
Designated entity responsible for EEA Grants financial management in Spain.
Assistant Director-General for Certifications and Payments
Jerónimo Ríos Boeta
Ministry of Finance and Civil Service
Paseo de la Castellana 162
28046 Madrid
Tel.: 0034 91 583 73 93
E-mail:
JRiosB@sepg.minhap.es
Spanish Audit Authority
Designated entity responsible for financial and systems audits.
Head of Division III: Financial Control of Community Funds
Rafael Cortés Sánchez
National Audit Office
General Intervention Board of the State Administration
María de Molina 50
28006 Madrid
Tel.: 0034 91 536 70 07
E-mail:
SFondosComunitarios@igae.hacienda.es
Financial Mechanism Office
Iceland, Liechtenstein and Norway's secretariat for the EEA and Norway Grants
Postal address:
Financial Mechanism Office
Rue Joseph II, 12-16
1000 Brussels, Belgium
E-mail:
alert-fmo@efta.int
Norwegian Office of the Auditor General (Riksrevisjonen)
Audit and control institution supervising the FMO and the Norway Grants
Postal address:
P.O. Box 8130 Dep
0032 Oslo, Norway
Tel.: +47 22 24 10 00
E-mail:
riksrevisjonen@riksrevisjonen.no
EFTA Board of Auditors (EBoA)
Audit and control institution supervising the FMO and the EEA Grants
Postal address:
Rikisendurskodun
Skulagata 57
105 Reykjavik, Iceland
Vice-Chairman: Ingi K. Magnusson
Tel.: +354 562 4546
E-mail:
ingi@rikisend.is,
cc.hhe@efta.int