Audit plan

2022 Audit plan

Year: 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014

Audit No.Subject of auditState of the audit
22/01Funds spent on the Time-Related Toll system according to Act No. 13/1997 Coll., On Roadsnot finished
22/02State and EU funds earmarked for the support of digital educationnot finished
22/03State property and funds under the management of the Czech Telecomunication Officenot finished
22/04Funds from the Integrated Regional Operational Program intended to support regional health care infrastructurenot finished
22/05State budget funds provided to state contributory organizationsnot finished
22/06Funds spent on projects and activities to ensure the modernization of public administrationnot finished
22/07State funds earmarked for a compensation bonus in connection with measures to mitigate the consequences of the covid-19 pandemicnot finished
22/08State and EU funds earmarked for the construction of the D35 motorwaynot finished
22/09State and EU funds earmarked for measures for the protection and care of nature and landscape not finished
22/10State and EU budget funds earmarked for the realization and implementation of gender auditsnot finished
22/11State funds earmarked for the cars of the Army of the Czech Republicnot finished
22/12State funds earmarked for the preparation and provision of the system of protection of the populationnot finished
22/13State property and funds under the management of selected university hospitalsnot finished
22/14State funds spent to increase preparedness for managing risks and disastersnot finished
22/15State and EU funds earmarked for the support of fisheries in the Czech Republic from the Fisheries Operational Program 2014–2020not finished
22/16Financial statements of the Municipal Court in Prague for the year 2022 and data submitted by the Municipal Court in Prague for the evaluation of the implementation of the state budget for the year 2022not finished
22/17Closing account of state budget chapter "Ministry of Agriculture" for 2022, accounting of the Ministry of Agriculture for 2022, and data submitted by the Ministry of Agriculture for evaluation of state budget implementation for the year 2022not finished
22/18Closing account of state budget chapter "Ministry of the Environment" for 2022, accounting of the Ministry of the Environment for 2022, and data submitted by the Ministry of the Environment for evaluation of state budget implementation for the year 2022not finished
22/19Closing account of state budget chapter "State Office for Nuclear Safety" for 2022, accounting of the State Office for Nuclear Safety for 2022, and data submitted by the State Office for Nuclear Safety for evaluation of state budget implementation for the year 2022not finished
22/20Funds spent on the implementation of selected objectives of the National eHealth Strategynot finished
22/21State budget funds provided by the Ministry of Industry and Trade for institutional support of research organizationsnot finished
22/22State funds provided for the preservation and restoration of cultural monuments through the budget chapter of the Ministry of Culturenot finished
22/23State funds earmarked for the refund of excessive value added tax deductionsnot finished
22/24State and EU funds for the construction of sewersnot finished
22/25State funds spent in connection with the preparation and implementation of the 2021 population and housing census projectnot finished
22/26Funds spent on increasing road safetynot finished
22/27State funds earmarked for housing supportnot finished
22/28State funds earmarked for employment supportnot finished
22/29State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of a public-private partnership (PPP)not finished
22/30Funds spent in connection with palliative carenot finished
22/31State funds related to the activities of state administration bodies in the area of gambling and gambling tax administrationnot finished
22/32State property and funds under the management of the Office of the President of the Republic, of the Prague Castle Administration and of the Lány Forestry Administrationnot finished

Last update: 17.8.2022. Info: webmaster@nku.cz.

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