The SAO verified whether the Ministry of Justice and the Probation and Mediation Service managed state and EU funds economically, efficiently and effectively in the years 2016 to 2021
Today, the SAO issued a report on the financial management of EU funds in the Czech Republic, the so-called EU Report.
The SAO examined how the state budget money intended for targeted support of industrial research, development and innovation was distributed.
The fourth edition of the Hackathon of the Public Administration took place on Friday and Saturday, 7-8 October, at the headquarters of the Supreme Audit Office in Prague.
The SAO focused on how the Ministry of Justice (MoJ) spent funds on compensations of unlawful decisions or maladministration between the years 2016 and 2021.
The Supreme Audit Office has verified the 2021 closing account and accounting data of the Ministry of the Interior.
The Supreme Audit Office (SAO) examined the data of the closing account, the keeping of accounts and the preparation of the 2021 accounts of the Ministry of Health (MoH).
In its opinion on the draft state closing account of the Czech Republic for 2021, the Supreme Audit Office concluded that the Czech Republic had the fastest growing debt among countries of the European Union last year, the state budget deficit exceeded its worst outcome of 2020
The Supreme Audit Office reviewed the financial management of selected organisations of the Ministry of Regional Development between the years 2015 and 2020, specifically the Czech Tourism Centre — CzechTourism, the Centre for Regional Development of the Czech Republic and the Mountain Rescue Service of the Czech Republic.
The Supreme Audit Office focused on how the Ministry of Transport and the Railway Administration distributed national and EU funds for the reconstruction of selected extra-corridor railway lines from 2016 to mid-2021.
The SAO audited how the Ministry of Labour and Social Affairs, the Ministry of Regional Development and the Centre for Regional Development distributed public funds to support social enterprises from two operational programmes between 2015 and 2021.
The Supreme Audit Office focused on the management of contributory organisations of the Ministry of Culture — the National Gallery in Prague (NGP) and the Museum of Decorative Arts in Prague (MoDA) — between 2018 and 2020.
The SAO examined how the Ministries of the Interior, Culture and Health allocated State funds to the system of protection of soft targets (e.g. schools and public spaces, hospitals or cultural facilities) from terrorism and other types of attacks between the years 2016 and 2021.
The SAO examined the management of the Ministry of Finance between 2019 and 2020.
The SAO examined the state and European Union funds earmarked for the promotion of agricultural products and foodstuffs between 2016 and 2020 worth a total of CZK 1.4 billion.
The Supreme Audit Office examined the use of European and national subsidies for the humanisation of psychiatric care in the Czech Republic between 2016 and 2020.
The Supreme Audit Office examined whether the Czech Development Agency had correctly kept its accounts and prepared the 2020 annual accounts.
The Supreme Audit Office carried out an audit of the Ministry of the Environment and the State Environmental Fund of the Czech Republic, in order to verify how the subsidies helped to the waste prevention, to the proper waste management and to achieving other set goals.
The Supreme Audit Office examined how the Ministry of Labour and Social Affairs used the funds of the Czech state and the European Union for the development, advancement, and operation of the information system of the European Social Fund — ESF 2014+ between 2015 and 2021.
The international conference “EUROSAI Prague Post-Congress Get-Together”, which brought together more than 200 delegates of supreme audit institutions (SAIs) from 37 – mostly European - countries at the Grandium Hotel in Prague, is over.