Auditing operation No. 04/23
State property and funds earmarked for the activities of the Refugee Facilities Administration of the Ministry of Interior of the Czech Republic
The auditing operation was included in the Annual Audit Plan of the Supreme Audit Office (hereinafter referred to as “SAO”) for the year 2004 under No. 04/23. The auditing operation was managed and audit conclusion drawn up by Ms. Marie Hošková, the Member of the SAO.
The aim of the audit operation was to examine the efficiency of expenditures and state property management connected with activities under responsibility of the Refugee Facilities Administration of the Ministry of Interior.
The audited period covered the years 2001 to 2003.
The audited bodies were the Ministry of Interior (hereinafter referred to as “MI”) and the Refugee Facilities Administration of the Ministry of Interior (hereinafter referred to as “RFA”).
The audit detected no system irregularities. The audit findings consisted in partial shortcomings, which occurred in certain asylum facilities, however they had no significant influence on the management of funds and state property earmarked for the RFA.
On the basis of knowledge obtained during the audit it is possible to say that the RFA performs tasks connected with care for refugees on the adequate level. The system of the care for asylum applicants is functioning and indicates marks of stability.