Audit plan
2022 Audit plan
Year: 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014
| Audit No. | Subject of audit | State of the audit |
|---|---|---|
| 22/01 | Funds spent on the Time-Related Toll system according to Act No. 13/1997 Coll., On Roads | not finished |
| 22/02 | State and EU funds earmarked for the support of digital education | not finished |
| 22/03 | State property and funds under the management of the Czech Telecomunication Office | not finished |
| 22/04 | Funds from the Integrated Regional Operational Program intended to support regional health care infrastructure | not finished |
| 22/05 | State budget funds provided to state contributory organizations | not finished |
| 22/06 | Funds spent on projects and activities to ensure the modernization of public administration | not finished |
| 22/07 | State funds earmarked for a compensation bonus in connection with measures to mitigate the consequences of the covid-19 pandemic | not finished |
| 22/08 | State and EU funds earmarked for the construction of the D35 motorway | not finished |
| 22/09 | State and EU funds earmarked for measures for the protection and care of nature and landscape | not finished |
| 22/10 | State and EU budget funds earmarked for the realization and implementation of gender audits | not finished |
| 22/11 | State funds earmarked for the cars of the Army of the Czech Republic | not finished |
| 22/12 | State funds earmarked for the preparation and provision of the system of protection of the population | not finished |
| 22/13 | State property and funds under the management of selected university hospitals | not finished |
| 22/14 | State funds spent to increase preparedness for managing risks and disasters | not finished |
| 22/15 | State and EU funds earmarked for the support of fisheries in the Czech Republic from the Fisheries Operational Program 2014–2020 | not finished |
| 22/16 | Financial 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 2022 | not finished |
| 22/17 | Closing 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 2022 | not finished |
| 22/18 | Closing 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 2022 | not finished |
| 22/19 | Closing 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 2022 | not finished |
| 22/20 | Funds spent on the implementation of selected objectives of the National eHealth Strategy | not finished |
| 22/21 | State budget funds provided by the Ministry of Industry and Trade for institutional support of research organizations | not finished |
| 22/22 | State funds provided for the preservation and restoration of cultural monuments through the budget chapter of the Ministry of Culture | not finished |
| 22/23 | State funds earmarked for the refund of excessive value added tax deductions | not finished |
| 22/24 | State and EU funds for the construction of sewers | not finished |
| 22/25 | State funds spent in connection with the preparation and implementation of the 2021 population and housing census project | not finished |
| 22/26 | Funds spent on increasing road safety | not finished |
| 22/27 | State funds earmarked for housing support | not finished |
| 22/28 | State funds earmarked for employment support | not finished |
| 22/29 | State funds earmarked for the preparation, construction, and operation of the D4 motorway in the form of a public-private partnership (PPP) | not finished |
| 22/30 | Funds spent in connection with palliative care | not finished |
| 22/31 | State funds related to the activities of state administration bodies in the area of gambling and gambling tax administration | not finished |
| 22/32 | State 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 Administration | not finished |
Last update: 25.7.2022. Info: webmaster@nku.cz.