Database of Audits

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Records found: 40

Audit No.Subject of the auditMember of the BoardPublication datePress release
24/23Closing account of the state budget chapter "Czech Telecommunication Office" for the year 2024, financial statements of the Czech Telecommunication Office for the year 2024 and data submitted by the Czech Telecommunication Office for the assessment of the state budget implementation for the year 2024Reisiegel Daniel, Ing. MPA
24/19Closing account of the state budget chapter "Ministry of Labour and Social Affairs" for the year 2024, financial statements of the Ministry of Labour and Social Affairs and data submitted by the Ministry of Labour and Social Affairs for the assessment of the state budget implementation for the year 2024Reisiegel Daniel, Ing. MPA
23/19Closing account of state budget chapter "Industrial Property Office" for 2023, financial statements of the Industrial Property Office for 2023 and data submitted by the Industrial Property Office for evaluation of state budget implementation for the year 2023Reisiegel Daniel, Ing. MPA22.7.2024html
23/17Closing account of state budget chapter "Ministry of Transport" for 2023, financial statements of the Ministry of Transport for 2023 and data submitted by the Ministry of Transport for evaluation of state budget implementation for the year 2023Reisiegel Daniel, Ing. MPA8.7.2024html
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 2022Reisiegel Daniel, Ing. MPA17.7.2023html
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 2022Reisiegel Daniel, Ing. MPA31.7.2023html
21/26State property and funds under the management of the State Printing Works of SecuritiesReisiegel Daniel, Ing. MPA
21/25Financial statements of the Czech Development Agency for 2020 and data submitted by the Czech Development Agency for the evaluation of the implementation of the state budget for 2020Reisiegel Daniel, Ing. MPA13.6.2022html
21/18Closing account of state budget chapter "Ministry of Foreign Affairs" for the year 2020, the Ministry of Foreign Affairs’ accounts for 2020, and data submitted by the Ministry of Foreign Affairs for the evaluation of the implementation of the state budget for 2020Reisiegel Daniel, Ing. MPA19.4.2022html
20/26Financial statements of the Labor Office of the Czech Republic for the year 2020, data submitted by the Labor Office of the Czech Republic for the evaluation of the implementation of the state budget for 2020Reisiegel Daniel, Ing. MPA
20/21State property and funds under the management of the General Financial DirectorateReisiegel Daniel, Ing. MPA8.11.2021html
19/34Foreign claims of the Czech Republic administered by the Ministry of FinanceReisiegel Daniel, Ing. MPA7.7.2020html
19/29Financial statements of the Czech Social Security Administration for 2019 and the data submitted by the Czech Social Security Administration for evaluation of implementation of the state budget in 2019Reisiegel Daniel, Ing. MPA14.9.2020html
19/08Closing account of the state budget chapter "Ministry of Transport" for 2018, the Ministry of Transport's financial statements for 2018 and the data submitted by the Ministry of Transport for evaluation of implementation of the state budget in 2018Reisiegel Daniel, Ing. MPA14.4.2020html
18/31Funds earmarked to maintain and develop the capabilities of the Air Force of the Czech Army, including the Supersonic Air ForceReisiegel Daniel, Ing. MPA
18/07Information support for the tax management agendaReisiegel Daniel, Ing. MPA23.4.2019html
18/05Accounting of the Ministry of Finance for 2017Reisiegel Daniel, Ing. MPA18.3.2019html
17/34State guarantees and their implementation from the state budget Reisiegel Daniel, Ing. MPA5.11.2018html
17/28Financial statements of the Ministry of Finance for 2017Reisiegel Daniel, Ing. MPA9.6.2017
17/24Public procurement within state administration and the use of centralised contractingReisiegel Daniel, Ing. MPA20.8.2018html
16/30State treasury funds and management of state treasury liquidityReisiegel Daniel, Ing. MPA18.9.2017html
16/17Accounting of the Ministry of Foreign AffairsReisiegel Daniel, Ing. MPA20.3.2017html
16/03Closing accounts of state budget chapters the Ministry of Finance, State Debt, State Financial Assets Transactions and General Treasury Management for the year 2015, and data for 2015 submitted for the assessment of fulfilment of the state budget 2015Reisiegel Daniel, Ing. MPA24.4.2017html
15/31Funds earmarked for arrangement of information support for the system of programme and subsidy financing, and for collected subsidies and programmes of property reproductionReisiegel Daniel, Ing. MPA12.9.2016html
15/30State property and funds allotted to the state-funded organisation "Zařízení služeb pro Ministerstvo vnitra" (Services for the Ministry of the Interior)Reisiegel Daniel, Ing. MPA18.7.2016html
15/13State debt and expenses for its financingReisiegel Daniel, Ing. MPA14.3.2016html
14/26Funds spent on the projects of the Rural Development ProgrammeReisiegel Daniel, Ing. MPA15.6.2015html
14/25Accounting of the Ministry of Finance as the administrator of the state budget chapters of the Ministry of Finance, State Debt, State financial assets operations and General Treasury ManagementReisiegel Daniel, Ing. MPA31.8.2015html
14/20State funds spent on development, operation and using of data-centres servicesReisiegel Daniel, Ing. MPA4.5.2015html
13/39Closing account of the state budget chapter the Ministry of Transport for the year 2013, the financial statements and financial records of the Ministry of Transport for 2013Reisiegel Daniel, Ing. MPA13.10.2014html
13/19Closing account of the state budget chapter the Ministry for Regional Development for the year 2012, the financial statements and financial records of the Ministry for Regional Development for 2012Reisiegel Daniel, Ing. MPA19.5.2014html
13/18State budget funds provided to Export Guarantee and Insurance Corporation, joint-stock company, and to Czech Export Bank, joint-stock company, state guarantees for the liabilities from the insurance of credit export risks and exercising of shareholder rights of the state at the Export Guarantee and Insurance Corporation, joint-stock companyReisiegel Daniel, Ing. MPA28.4.2014html
12/28Closing account of the state budget chapter the Ministry of Labour and Social Affairs for the year 2012, their financial statements and financial records for 2012Reisiegel Daniel, Ing. MPA16.9.2013html
12/14Closing account of the state budget chapter the Ministry of Transport for the year 2011, their financial statements and financial records for 2011Reisiegel Daniel, Ing. MPA25.2.2013html
12/09Funds spent on the construction of the information system of the TreasuryReisiegel Daniel, Ing. MPA4.3.2013html
11/36Financial statements of the Ministry of Labour and Social Affairs as of 31. 12. 2010Reisiegel Daniel, Ing. MPA16.2.2012html
11/23State property under the management of the Ministry of the InteriorReisiegel Daniel, Ing. MPA11.6.2012html
11/21Records and accounting for tax revenue and related costs and revenues, receivables and liabilitiesReisiegel Daniel, Ing. MPA28.5.2012html
11/11Funds provided to the Czech Export Bank from the State budget; Bank’s management of those funds for which the State gives a guarantee; exercise of shareholder rights in the Czech Export Bank by the StateReisiegel Daniel, Ing. MPA16.7.2012html
10/32Closing account of the state budget heading "Czech Statistical Office" for the year 2009Reisiegel Daniel, Ing. MPA13.6.2011html

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