This document presents the national summary of internal audits carried out between January and June 2026 for the implementation of the Reform and Growth Facility (RGF). It consolidates the results of 14 audit engagements conducted across 12 public institutions and assesses the effectiveness of the management and control systems established to support the implementation of the Reform Agenda measures.
The audits conclude that the institutional framework and core internal control mechanisms are in place and operational, but require further strengthening in areas such as risk management, standardisation of procedures, process documentation, inter-institutional coordination and monitoring of audit recommendations. The report contains 78 recommendations to improve internal control systems and confirms that, although no cases of financial irregularities or double funding were identified, the overall level of assurance is assessed as moderate, providing important support for the preparation of the Declaration of Assurance and the continued strengthening of governance under the Reform and Growth Facility.