Audit plan

2023 Audit plan

Year: 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014

Audit No.Subject of auditState of the audit
23/01State funds earmarked for the removal of old environmental burdens created before privatizationnot finished
23/02State budget funds earmarked for measures in the tourism industrynot finished
23/03State budget funds spent by the Ministry of Defence on radiation, chemical and biological protectionnot finished
23/04State funds earmarked for the support of sports and sports representation and state property and funds managed by the National Sports Agencynot finished
23/05Funds spent on a system of basic registers and selected information systems that obtain, collect and provide data based on special regulationsnot finished
23/06State and EU funds spent on measures of the Rural Development Programme for the period 2014-2020not finished
23/07State and EU funds earmarked for improving air qualitynot finished
23/08State funds spent by the Ministry of Defence on the engineering troops of the Army of the Czech Republicnot finished
23/09State funds earmarked for selected measures against tax evasionnot finished
23/10State budget funds spent by the Ministry of the Interior on the acquisition, storage and disposal of equipment of the Police of the Czech Republicnot finished
23/11State and EU funds earmarked for the care system for vulnerable children and its transformationnot finished
23/12Funds collected on the basis of law in favour of the Health Insurance Company of the Ministry of the Interior of the Czech Republicnot finished
23/13State and EU funds earmarked for the development of combined freight transportnot finished
23/14Funds intended for the regeneration of brownfields for non-business usenot finished
23/15State funds intended for cultural activities from the budget chapter of the Ministry of Culturenot finished
23/16State and EU funds spent by the Ministry of Industry and Trade on brownfield regenerationnot finished
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 2023not finished
23/18Closing account of state budget chapter "Technological Agency of the Czech Republic" for 2023, financial statements of the Technological Agency of the Czech Republic for 2023 and data submitted by the Technological Agency of the Czech Republic for evaluation of state budget implementation for the year 2023not finished
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 2023not finished
23/20Closing account of state budget chapter "Ministry of Regional Development" for 2023, financial statements of the Ministry of Regional Development for 2023 and data submitted by the Ministry of Regional Development for evaluation of state budget implementation for the year 2023not finished
23/21State and EU funds earmarked for competitive projects to support employment and adaptability of the workforce from the operational programme Employment 2014–2020not finished
23/22State and EU funds spent in connection with shifting the focus of psychiatric care to the communitynot finished
23/23State funds from the corporate income tax and the administration of this taxnot finished
23/24State property and funds managed by selected state enterprises in liquidation within the purview of the Ministry of Industry and Trade and the Ministry of Agriculturenot finished
23/25Funds spent by the Ministry of Labour and Social Affairs on the digitalization of selected agendasnot finished
23/26State funds earmarked for repairs and maintenance of A-class roadsnot finished
23/27State budget funds earmarked for the preparation and securing the presidency of the Czech Republic in the EU Council in 2022not finished
23/28State property and funds managed by selected testing institutes within the purview of the Ministry of Industry and Tradenot finished
23/29State and EU funds earmarked for the support of social inclusionnot finished
23/30Management of the state property and spending of funds from the Ministry of Defence chapter in the areas in which deficiencies were detected in audits No 18/02, No 18/17, No 19/13 and No 19/20not finished
23/31State and EU funds earmarked for land improvementsnot finished
23/32State and EU funds earmarked for the construction and reconstruction of pedestrian walkwaysnot finished

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